Data Drill Down for January & 2023
Payment Request
| PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - GMP2 LONG LEAD ITEMS | PAYMENT REQUEST | PRM 6100 23011810185 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22051908089 | n/a | Building Construction, Commercial and Institutional | 111 | 01/20/2023 | Paid | $994,319.85 |