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 22030113702 |
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 22012504364 | n/a | FENCING | 111 | 03/03/2022 | Paid | $50,310.05 |
| DO 2200 22020104630 | n/a | FENCING | 131 | 03/03/2022 | Paid | $72,695.96 |
| DO 2200 22020104630 | n/a | Fence Installation and Repair | 121 | 03/03/2022 | Paid | $40,000.00 |