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 13121708107 |
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 13103000061 | n/a | Fence Installation and Repair | 131 | 12/18/2013 | Paid | $39,072.30 |
| CT 2200 13103000061 | n/a | Fence Installation and Repair | 111 | 12/18/2013 | Paid | $54,701.22 |
| CT 2200 13103000061 | n/a | Fence Installation and Repair | 121 | 12/18/2013 | Paid | $36,467.48 |