PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GADBERRY CONSTRUCTION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 19060522972 |
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 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 06/07/2019 | Paid | $10,514.28 |
CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 06/07/2019 | Paid | $20,689.39 |
CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 06/07/2019 | Paid | $2,713.36 |