PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 11032317328 |
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 10092401719 | n/a | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 121 | 03/24/2011 | Paid | $10,670.40 |
PO 2200 11031503674 | n/a | Fencing, Wire | 111 | 03/24/2011 | Paid | $2,280.00 |