Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 14021513748

Total:$576.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8600 14012701935 n/a Alarm Services 117 02/18/2014 Paid $40.00
PO 8600 14012701935 n/a Alarm Services 113 02/18/2014 Paid $77.40
PO 8600 14012701935 n/a Alarm Services 111 02/18/2014 Paid $207.40
PO 8600 14012701935 n/a Alarm Services 116 02/18/2014 Paid $37.85
PO 8600 14012701935 n/a Alarm Services 114 02/18/2014 Paid $100.25
PO 8600 14012701935 n/a Alarm Services 115 02/18/2014 Paid $37.85
PO 8600 14012701935 n/a Alarm Services 118 02/18/2014 Paid $37.40
PO 8600 14012701935 n/a Alarm Services 112 02/18/2014 Paid $37.85
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