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 17120405674 |
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 17012700240 | n/a | Construction Equipment Maintenance and Repair (Not | 111 | 01/05/2018 | Paid | $117,201.92 |