Data Drill Down for January & 2025
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 22081511005 | Building Construction, Commercial and Institutional | 111 | 01/14/2025 | Paid | $3,728,059.98 |