PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 14032417393 |
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 | 111 | 03/25/2014 | Paid | $21,045.00 |
CT 2200 13103000061 | n/a | Fence Installation and Repair | 121 | 03/25/2014 | Paid | $28,267.72 |