PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 12120706860 |
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 |
---|---|---|---|---|---|---|
PO 2200 12112001039 | n/a | Fence Installation and Repair | 111 | 12/10/2012 | Paid | $1,000.00 |