PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 24041522534 |
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 | 04/17/2024 | Paid | $168,378.76 |