PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 20091033456 |
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 20082812696 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 09/14/2020 | Paid | $18,660.35 |
DO 2200 20082812696 | MA 2200 NA190000175 | FENCING | 111 | 09/14/2020 | Paid | $9,266.04 |