PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GADBERRY CONSTRUCTION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 18041918201 |
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 | 121 | 04/23/2018 | Paid | $91,717.58 |
CT 6100 16092100999 | n/a | Building Construction, Commercial and Institutional | 111 | 04/23/2018 | Paid | $91,717.57 |