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 19092533751 |
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 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 09/27/2019 | Paid | $153,332.98 |
| CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 09/27/2019 | Paid | $20,109.25 |
| CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 131 | 09/27/2019 | Paid | $77,923.32 |