Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 14021012992 |
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 13120500158 | n/a | BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) | 111 | 02/11/2014 | Paid | $22,645.22 |