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 15011310863
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
DO 8600 15010606108 n/a Alarm Services 155 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 132 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 134 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 127 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 153 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 168 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 111 01/14/2015 Paid $91.70
DO 8600 15010606108 n/a Alarm Services 133 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 152 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 113 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 136 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 126 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 122 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 123 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 169 01/14/2015 Paid $60.00
DO 8600 15010606108 n/a Alarm Services 156 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 167 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 121 01/14/2015 Paid $91.70
DO 8600 15010606108 n/a Alarm Services 146 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 158 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 154 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 151 01/14/2015 Paid $91.70
DO 8600 15010606108 n/a Alarm Services 135 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 115 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 112 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 143 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 128 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 147 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 163 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 148 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 124 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 144 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 162 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 164 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 138 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 142 01/14/2015 Paid $115.85
DO 8600 15010606108 n/a Alarm Services 116 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 161 01/14/2015 Paid $91.70
DO 8600 15010606108 n/a Alarm Services 114 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 157 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 137 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 118 01/14/2015 Paid $45.85
DO 8600 15010606108 n/a Alarm Services 166 01/14/2015 Paid $40.85
DO 8600 15010606108 n/a Alarm Services 165 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 125 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 145 01/14/2015 Paid $115.95
DO 8600 15010606108 n/a Alarm Services 131 01/14/2015 Paid $91.70
DO 8600 15010606108 n/a Alarm Services 117 01/14/2015 Paid $40.00
DO 8600 15010606108 n/a Alarm Services 141 01/14/2015 Paid $91.70