Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 20012911341 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 19030807597 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2020 | Paid | $38,834.82 |
| DO 6100 19030807597A | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/30/2020 | Paid | $24,230.02 |