Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 13091735441 |
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 12092022216 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/18/2013 | Paid | $44,477.00 |
| DO 6100 12092022216 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/18/2013 | Paid | $1,385.96 |