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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HILL COUNTRY CONCRETE AND MASONRY SUPPLY
PAYMENT REQUEST PRM 6100 16051624790
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 05/17/2016 Paid $68,722.77
CT 6100 15081100810 n/a Fence Installation and Repair 111 05/17/2016 Paid $68,722.78