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 19100900766 |
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) | 131 | 10/14/2019 | Paid | $64,025.61 |
| CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/14/2019 | Paid | $125,985.85 |
| CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 10/14/2019 | Paid | $16,522.75 |