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 22053121984 |
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 22041406926 | n/a | FENCING | 121 | 06/02/2022 | Paid | $16,433.48 |
| DO 2200 22041406926 | n/a | Fence Installation and Repair | 111 | 06/02/2022 | Paid | $30,000.00 |
| DO 2200 22041406928 | n/a | FENCING | 141 | 06/02/2022 | Paid | $4,016.44 |
| DO 2200 22041406928 | n/a | Fence Installation and Repair | 131 | 06/02/2022 | Paid | $15,000.00 |