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Detail Page 5 of 5 PagesInvoice:AmountAmountCONTRACTEDUnit ofMeasureBidQuantityUnit PriceAmountCURRENT TOTAL TO DATEQuantity Quantity Units toFinishDescriptionItemIDREQUEST FOR PAYMENT DETAILProject: 21-0232-01 / ARDEN HILLS, MN - HAML12731 Period Ending Date:11/30/2021 CO CO Amount CO Item and Description1 CHANGE ORDERS 0.002 CHANGE ORDERS 8,030.003 CHANGE ORDERS 2,061.0010,091.00Total Change Order amount