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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE KELLOGG BROWN & ROOT LLC
PAYMENT REQUEST PRM 6100 18071625823
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 17021507318 n/a CONSTRUCTION, REMODEL & ALTERA 141 07/18/2018 Paid $16,566.70
DO 6100 17021507318 n/a CONSTRUCTION, REMODEL & ALTERA 151 07/18/2018 Paid $35,587.73
DO 6100 17021507318 n/a CONSTRUCTION, REMODEL & ALTERA 121 07/18/2018 Paid $50,883.18
DO 6100 17021507318 n/a CONSTRUCTION, REMODEL & ALTERA 111 07/18/2018 Paid $23,687.00