PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
PAYMENT REQUEST | PRM 6100 11022514702 |
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 10083101551 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 02/28/2011 | Paid | $24,877.98 |