PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GADBERRY CONSTRUCTION COMPANY, INC. |
PAYMENT REQUEST | PRM 6100 19111904933 |
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 | 11/21/2019 | Paid | $43,542.52 |
CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 11/21/2019 | Paid | $85,680.44 |
CT 6100 18122000153 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 11/21/2019 | Paid | $11,236.79 |