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 20103002872 |
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 19020106095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/02/2020 | Paid | $18,897.86 |
| DO 6100 19020106095 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 11/02/2020 | Paid | $44,064.19 |