PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 21032915747 |
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 21012904642 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 03/31/2021 | Paid | $50,000.00 |
DO 2200 21022405355 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 03/31/2021 | Paid | $22,718.00 |