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 15011310865 |
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 | 112 | 01/14/2015 | Paid | $115.85 |
| DO 8600 15010606108 | n/a | Alarm Services | 118 | 01/14/2015 | Paid | $60.00 |
| DO 8600 15010606108 | n/a | Alarm Services | 111 | 01/14/2015 | Paid | $91.70 |
| DO 8600 15010606108 | n/a | Alarm Services | 113 | 01/14/2015 | Paid | $147.65 |
| DO 8600 15010606108 | n/a | Alarm Services | 114 | 01/14/2015 | Paid | $75.00 |
| DO 8600 15010606108 | n/a | Alarm Services | 117 | 01/14/2015 | Paid | $45.85 |
| DO 8600 15010606108 | n/a | Alarm Services | 116 | 01/14/2015 | Paid | $40.85 |
| DO 8600 15010606108 | n/a | Alarm Services | 115 | 01/14/2015 | Paid | $115.95 |