PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 23073129923 |
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 23071710544 | n/a | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 111 | 08/02/2023 | Paid | $50,000.00 |