PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC & ESPEY CONSULTANTS INC JV |
PAYMENT REQUEST | PRM 6100 10070229357 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607QPQ00827-A | n/a | Civil Engineering | 121 | 07/06/2010 | Paid | $278,724.10 |
CT 6100 PC607QPQ00827-A | n/a | Civil Engineering | 111 | 07/06/2010 | Paid | $20,027.48 |