PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 21102702560 |
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 21070209746 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 10/29/2021 | Paid | $10,701.00 |
DO 2200 21070209746 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 10/29/2021 | Paid | $4,462.19 |
DO 2200 21073010624 | n/a | FENCING | 131 | 10/29/2021 | Paid | $81,926.45 |