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 20102001872 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 20100200342 | MA 2200 NA190000175 | FENCING | 121 | 10/22/2020 | Paid | $303.00 |
| DO 2200 20100200342 | MA 2200 NA190000175 | Fence Installation and Repair | 111 | 10/22/2020 | Paid | $1,800.00 |
| DO 2200 20100900705 | MA 2200 NA190000175 | FENCING | 141 | 10/22/2020 | Paid | $584.00 |
| DO 2200 20100900705 | MA 2200 NA190000175 | Fence Installation and Repair | 131 | 10/22/2020 | Paid | $3,600.00 |