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Detail Page 3 of 3 PagesInvoice:AmountAmountCONTRACTEDUnit ofMeasureBidQuantityUnit PriceAmountCURRENTTOTAL TO DATEQuantity Quantity Units toFinishDescriptionItemIDREQUEST FOR PAYMENT DETAILProject: 21-0514-01 / ARDEN HILLS, MN-2021 CONCRETE12402Period Ending Date:7/6/2021 CO CO Amount CO Item and Description0.00Total Change Order amount