Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24041622640 | Building Construction, Commercial and Institutional | 04/18/2024 | Outstanding | $1,241,486.77 |
| PRM 6100 24041522534 | Building Construction, Commercial and Institutional | 04/17/2024 | Outstanding | $168,378.76 |
| PRM 6100 24032820514 | Building Construction, Commercial and Institutional | 04/01/2024 | Paid | $129,986.33 |
| PRM 6100 24032720233 | Building Construction, Commercial and Institutional | 03/29/2024 | Paid | $578,449.19 |
| PRM 6100 24032720345 | Building Construction, Commercial and Institutional | 03/29/2024 | Paid | $205,849.47 |
| PRM 6100 24032119401 | Building Construction, Commercial and Institutional | 03/25/2024 | Paid | $2,285,345.51 |
| PRM 6100 24030817919 | Building Construction, Commercial and Institutional | 03/12/2024 | Paid | $130,730.43 |
| PRM 6100 24022716496 | Building Construction, Commercial and Institutional | 02/29/2024 | Paid | $1,491,116.37 |
| PRM 6100 24022316268 | Building Construction, Commercial and Institutional | 02/27/2024 | Paid | $189,545.24 |
| PRM 6100 24022115812 | Building Construction, Commercial and Institutional | 02/23/2024 | Paid | $1,381,878.92 |
| PRM 6100 24020814496 | Building Construction, Commercial and Institutional | 02/12/2024 | Paid | $768,681.58 |
| PRM 6100 24011611549 | Building Construction, Commercial and Institutional | 01/18/2024 | Paid | $1,373,983.75 |
| PRM 6100 24011611571 | Building Construction, Commercial and Institutional | 01/18/2024 | Paid | $455,762.27 |
| PRM 6100 24011011057 | Building Construction, Commercial and Institutional | 01/12/2024 | Paid | $559,416.23 |
| PRM 6100 24010810740 | Building Construction, Commercial and Institutional | 01/10/2024 | Paid | $1,472,645.20 |
| PRM 6100 23121408310 | Building Construction, Commercial and Institutional | 12/18/2023 | Paid | $32,791.68 |
| PRM 6100 23121308057 | Building Construction, Commercial and Institutional | 12/15/2023 | Paid | $1,187,513.76 |
| PRM 6100 23112205787 | Building Construction, Commercial and Institutional | 11/29/2023 | Paid | $521,297.31 |
| PRM 6100 23112405866 | Building Construction, Commercial and Institutional | 11/29/2023 | Paid | $1,753,585.30 |
| PRM 6100 23110804342 | Building Construction, Commercial and Institutional | 11/13/2023 | Paid | $20,213.71 |