PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | PRM 2200 21031714592 |
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 21021205179 | MA 2200 NA190000175 | FENCING | 111 | 03/19/2021 | Paid | $7,164.69 |