PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
PAYMENT REQUEST | PRM 6100 10071930815 |
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 10022412692 | n/a | Civil Engineering | 121 | 07/20/2010 | Paid | $6,069.00 |
DO 6100 10040516068 | n/a | Civil Engineering | 111 | 07/20/2010 | Paid | $2,885.00 |