Data Drill Down for January & 2023
Purchase Order
| PAYEE | THE 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 22032206185 | Building Construction, Commercial and Institutional | 111 | 01/30/2023 | Paid | $263,280.15 |
| DO 6100 22051908089 | Building Construction, Commercial and Institutional | 111 | 01/20/2023 | Paid | $994,319.85 |
| DO 6100 22081511005 | Building Construction, Commercial and Institutional | 111 | 01/09/2023 | Paid | $2,085,976.27 |
| DO 6100 22032206185 | Building Construction, Commercial and Institutional | 111 | 01/03/2023 | Paid | $345,655.98 |