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 22061523343 |
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 | Fence Installation and Repair | 121 | 06/17/2022 | Paid | $40,000.00 |
| DO 2200 22041406926 | n/a | FENCING | 131 | 06/17/2022 | Paid | $5,721.90 |
| DO 2200 22041406928 | n/a | FENCING | 111 | 06/17/2022 | Paid | $11,577.66 |