PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC & ESPEY CONSULTANTS INC JV |
PAYMENT REQUEST | PRM 6100 15021013819 |
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 |
---|---|---|---|---|---|---|
DO 6100 13053114944 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/12/2015 | Paid | $119,955.85 |