Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 20122807631 |
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 2200 20111202056 | MA 2200 NA190000175 | Fence Installation and Repair | 141 | 12/30/2020 | Paid | $24,200.00 |
| DO 2200 20111902415 | MA 2200 NA190000175 | Fence Installation and Repair | 131 | 12/30/2020 | Paid | $35,352.00 |
| DO 2200 20111902417 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 12/30/2020 | Paid | $20,000.00 |