PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 24030817919 |
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 23042107698 | n/a | Architect Services, Professional | 111 | 03/12/2024 | Paid | $237,413.36 |
DO 6100 23111402972 | n/a | Architect Services, Professional | 131 | 03/12/2024 | Paid | $96,351.81 |