PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | PRM 6100 16011110484 |
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 15072117352 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/14/2016 | Paid | $99,422.74 |