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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HILL COUNTRY CONCRETE AND MASONRY SUPPLY
PAYMENT REQUEST PRM 6100 10112305970
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
CT 6100 10061101219 n/a Construction, Energy Related (All Types) 111 11/24/2010 Paid $9,830.00
CT 6100 10061101219 n/a Construction, Energy Related (All Types) 121 11/24/2010 Paid $2,270.00