PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
PAYMENT REQUEST | PRM 6100 22021412258 |
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 21030105571 | MA 6100 CA200000021 | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/15/2022 | Paid | $28,639.06 |