PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 21042117982 |
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 |
---|---|---|---|---|---|---|
DO 6100 20022606628 | MA 6100 SA200000005 | Architect Services, Professional | 111 | 04/26/2021 | Paid | $261,191.95 |