PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 23071728384 |
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 22032206185 | n/a | Building Construction, Commercial and Institutional | 121 | 07/19/2023 | Paid | $8,378.48 |
DO 6100 22081511005 | n/a | Building Construction, Commercial and Institutional | 111 | 07/19/2023 | Paid | $2,975,878.34 |