PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
PAYMENT REQUEST | PRM 7400 10100801128 |
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 7400 10051701122 | n/a | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 121 | 10/11/2010 | Paid | $19,782.08 |