PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 24032720345 |
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 23112703364 | n/a | Building Construction, Commercial and Institutional | 111 | 03/29/2024 | Paid | $205,849.47 |