Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 24040120803 |
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 24020706078 | n/a | Fence Installation and Repair | 131 | 04/03/2024 | Outstanding | $3,330.20 |
| DO 2200 24020706078 | n/a | Fence Installation and Repair | 141 | 04/03/2024 | Outstanding | $3,947.04 |
| DO 2200 24020706078 | n/a | Fence Installation and Repair | 121 | 04/03/2024 | Outstanding | $12,093.22 |