Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 11081631485 |
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 11032212870 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/17/2011 | Paid | $66,394.86 |
| DO 6100 11041314438 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/17/2011 | Paid | $3,728.00 |
| DO 6100 11070520217 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/17/2011 | Paid | $14,425.00 |