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 23100200128 |
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 AW230901136 | n/a | Well Services (Including Oil, Gas, and Water): Dri | 111 | 10/04/2023 | Paid | $20,000.00 |
| DO 2200 23071710543 | n/a | Fence Installation and Repair | 121 | 10/04/2023 | Paid | $20,000.00 |