PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 15013012586 |
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 15012201594 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 131 | 02/02/2015 | Paid | $81.52 |
PO 8600 15012201594 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 141 | 02/02/2015 | Paid | $81.52 |
PO 8600 15012201594 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 121 | 02/02/2015 | Paid | $81.52 |
PO 8600 15012201594 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 111 | 02/02/2015 | Paid | $81.52 |