PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | LIBRARY FACILITIES PARENT |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | PRM 6100 18071625823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 07/18/2018 | Paid | $23,687.00 |
DO 6100 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 07/18/2018 | Paid | $16,566.70 |