Churchman/Arlington Round-a-bout
Date |
Vendor |
Invoice Number |
Amount |
1/09/2017 |
GAI |
2108982 |
42,287.60 |
1/25/2017 |
GAI |
2109434 |
14,951.15 |
7/5/2017 |
GAI |
2114556 |
$1,487.25 |
8/3/2018 |
GAI |
2115682 |
$1,312.35 |
1/16/2018 |
GAI |
2110606 |
$15,458.90 |
1/16/2018 |
GAI |
2111662 |
$42,136.05 |
1/16/2018 |
GAI |
2112622 |
$11,943.60 |
1/16/2018 |
GAI |
2113272 |
$6,650.00 |
1/16/2018 |
GAI |
2116271 |
$12,260.70 |
1/16/2018 |
GAI |
2117772 |
$7,612.65 |
1/16/2018 |
GAI |
2118610 |
$6,865.90 |
1/16/2018 |
GAI |
2119625 |
$2,349.00 |
1/16/2018 |
GAI |
2112020826 |
$2,624.70 |
2/20/2018 |
GAI |
2121792 |
$6.932.75 |
4/3/2018 |
GAI |
2123192 |
$3,000.00 |
5/8/2018 |
GAI |
2123899 |
$16,362.85 |
5/21/2018 |
GAI |
212244731 |
$7,481.35 |
8/7/2018 |
GAI |
2126725 |
$4,401.10 |
9/5/2018 |
GAI |
2127708 |
$2,462.66 |
9/17/2018 |
GAI |
2129153 |
$834.48 |
11/5/2018 |
GAI |
2129649 |
$35,609.20 |
11/19/2018 |
GAI |
2130966 |
$950.60 |
12/3/2018 |
GAI |
213808 |
$69,504.91 |
12/3/2018 |
BUCHANAN BROTHERS |
1600818 |
$3,125.00 |