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 21012109785 |
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 19112200130 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/25/2021 | Paid | $1,149.00 |
| CT 6100 19112200130 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/25/2021 | Paid | $147,740.00 |