Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC & ESPEY CONSULTANTS INC JV |
| PAYMENT REQUEST | PRM 6100 15080433721 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 PC607QPQ00827-A | n/a | Civil Engineering | 121 | 08/10/2015 | Paid | $110,777.87 |
| CT 6100 PC607QPQ00827-A | n/a | Civil Engineering | 111 | 08/10/2015 | Paid | $194,753.52 |