PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 23010909217 |
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 22091912129 | n/a | Fence Installation and Repair | 121 | 01/11/2023 | Paid | $40,000.00 |
DO 2200 22100700670 | n/a | FENCING | 111 | 01/11/2023 | Paid | $8,357.10 |