Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
| PAYMENT REQUEST | PRM 6100 16041221324 |
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 15081100810 | n/a | Fence Installation and Repair | 121 | 04/13/2016 | Paid | $75,991.92 |
| CT 6100 15081100810 | n/a | Fence Installation and Repair | 111 | 04/13/2016 | Paid | $75,991.92 |