Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 20042020504 | Security Systems and Equipment, Communications | 04/21/2020 | Paid | $1,500.00 |
| PRM 8600 15030416390 | Installation of Security Equipment | 03/05/2015 | Paid | $3,350.00 |
| PRM 8600 10051223914 | Alarm Equipment Maintenance/Repair (Fire, etc.) | 05/13/2010 | Paid | $495.00 |