Purchase Order
PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22032206185 | Building Construction, Commercial and Institutional | 111 | 02/24/2023 | Paid | $156,293.88 |
DO 6100 22051908089 | Building Construction, Commercial and Institutional | 111 | 02/24/2023 | Paid | $780,742.21 |
DO 6100 22081511005 | Building Construction, Commercial and Institutional | 121 | 02/24/2023 | Paid | $2,282,005.98 |
DO 6100 22081511005 | Building Construction, Commercial and Institutional | 111 | 02/01/2023 | Paid | $1,685,242.24 |