Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | PRM 6100 10030816664 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09050601381 | n/a | GENERAL CONTRACTOR | 131 | 03/09/2010 | Paid | $46,313.37 |
| CT 6100 09050601381 | n/a | GENERAL CONTRACTOR | 121 | 03/09/2010 | Paid | $7,532.59 |
| CT 6100 09050601381 | n/a | GENERAL CONTRACTOR | 141 | 03/09/2010 | Paid | $12,775.73 |
| CT 6100 09120200340 | n/a | Thermal and Moisture Protection Services | 111 | 03/09/2010 | Paid | $30,233.00 |