Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 23072629376 |
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 23010504112 | n/a | Building Construction, Commercial and Institutional | 121 | 07/28/2023 | Paid | $220,825.03 |