PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 23022213686 |
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 22051908089 | n/a | Building Construction, Commercial and Institutional | 111 | 02/24/2023 | Paid | $780,742.21 |
DO 6100 22081511005 | n/a | Building Construction, Commercial and Institutional | 121 | 02/24/2023 | Paid | $2,282,005.98 |