PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY CONCRETE AND MASONRY SUPPLY |
PAYMENT REQUEST | PRM 6100 16041221324 |
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 |