Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | HILL COUNTRY FENCE INC |
| PAYMENT REQUEST | PRM 2200 11032817733 |
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 10092401719 | n/a | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 111 | 03/29/2011 | Paid | $15,557.04 |
| CT 2200 10092401719 | n/a | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 121 | 03/29/2011 | Paid | $1,400.00 |