Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 23022213690 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 20022606628 | MA 6100 SA200000005 | Architect Services, Professional | 121 | 02/24/2023 | Paid | $99,775.35 |