PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KELLOGG BROWN & ROOT LLC |
PAYMENT REQUEST | PRM 6100 18040617130 |
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 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/09/2018 | Paid | $74,822.57 |
DO 6100 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/09/2018 | Paid | $25,880.75 |