Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GADBERRY CONSTRUCTION COMPANY, INC. |
| PAYMENT REQUEST | PRM 6100 17100200023 |
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 6100 16092100999 | n/a | Building Construction, Commercial and Institutional | 111 | 10/03/2017 | Paid | $58,751.81 |
| CT 6100 17012700240 | n/a | Construction Equipment Maintenance and Repair (Not | 121 | 10/03/2017 | Paid | $176,131.39 |