Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 24041622640 |
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 22081511005 | n/a | Building Construction, Commercial and Institutional | 111 | 04/18/2024 | Paid | $1,241,486.77 |