Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 13021414084 |
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 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 111 | 02/15/2013 | Paid | $10,631.50 |
| CT 2200 12110700093 | n/a | WIRE, BARBED, FOR FENCING | 121 | 02/15/2013 | Paid | $12,098.70 |