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 20040319102 |
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 19071913186 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/06/2020 | Paid | $38,454.14 |
| DO 6100 19071913186 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/06/2020 | Paid | $5,327.48 |
| DO 6100 19071913192 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 04/06/2020 | Paid | $24,182.65 |