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 15021013914

Total:$1,057.85

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 15012707445 n/a Alarm Services 118 02/11/2015 Paid $60.00
DO 8600 15012707445 n/a Alarm Services 111 02/11/2015 Paid $91.70
DO 8600 15012707445 n/a Alarm Services 115 02/11/2015 Paid $115.95
DO 8600 15012707445 n/a Alarm Services 113 02/11/2015 Paid $147.65
DO 8600 15012707445 n/a Alarm Services 116 02/11/2015 Paid $40.85
DO 8600 15012707445 n/a Alarm Services 112 02/11/2015 Paid $115.85
DO 8600 15012707445 n/a Alarm Services 117 02/11/2015 Paid $45.85
DO 8600 15012707445 n/a Alarm Services 114 02/11/2015 Paid $75.00
PO 8600 15013001708 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 131 02/11/2015 Paid $225.00
PO 8600 15013001708 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 02/11/2015 Paid $140.00
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