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 19090631817 |
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-B | n/a | Civil Engineering | 111 | 09/10/2019 | Paid | $72,313.45 |
| CT 6100 PC607QPQ00827-B | n/a | Civil Engineering | 131 | 09/10/2019 | Paid | $10,292.20 |
| CT 6100 PC607QPQ00827-B | n/a | Civil Engineering | 121 | 09/10/2019 | Paid | $77,114.36 |
| CT 6100 PC607QPQ00827-B | n/a | Civil Engineering | 151 | 09/10/2019 | Paid | $22,257.43 |
| CT 6100 PC607QPQ00827-B | n/a | Civil Engineering | 141 | 09/10/2019 | Paid | $12,748.27 |