Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | PRM 6100 10120206718 |
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 10051201096 | n/a | Fire Protection Equipment and Systems Including Fi | 111 | 12/03/2010 | Paid | $2,141.70 |