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 19121807444 |
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 19102401909 | MA 2200 NA190000175 | Fence Installation and Repair | 121 | 12/19/2019 | Paid | $99,050.00 |
| DO 2200 19102401909 | MA 2200 NA190000175 | FENCING | 111 | 12/19/2019 | Paid | $2,791.11 |