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 23012410962 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23011004237 | n/a | Fence Installation and Repair | 141 | 01/26/2023 | Paid | $3,002.00 |
| DO 2200 23011004237 | n/a | Fence Installation and Repair | 111 | 01/26/2023 | Paid | $3,557.00 |
| DO 2200 23011004237 | n/a | Fence Installation and Repair | 131 | 01/26/2023 | Paid | $1,581.00 |
| DO 2200 23011004237 | n/a | Fence Installation and Repair | 121 | 01/26/2023 | Paid | $2,287.00 |