PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
PAYMENT REQUEST | PRM 7400 09102302616 |
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 |
---|---|---|---|---|---|---|
PO 7400 09081414159 | n/a | Moving: House, Portable Building, etc. | 111 | 10/26/2009 | Paid | $4,989.00 |