Data Drill Down for April & 2024
Purchase Order
| PAYEE | WHITING-TURNER CONTRACTING COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23010504112 | Building Construction, Commercial and Institutional | 111 | 04/29/2024 | Paid | $144,394.36 |
| DO 6100 22081511005 | Building Construction, Commercial and Institutional | 111 | 04/18/2024 | Paid | $1,241,486.77 |
| DO 6100 22051908089 | Building Construction, Commercial and Institutional | 111 | 04/17/2024 | Paid | $168,378.76 |
| DO 6100 23010504112 | Building Construction, Commercial and Institutional | 111 | 04/01/2024 | Paid | $129,986.33 |