PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 20020712568 |
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 2200 19120903943 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 02/11/2020 | Paid | $40,420.00 |
DO 2200 19120903947 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 02/11/2020 | Paid | $30,000.00 |