Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | PRM 8200 09122909098 |
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 8200 09072201733 | n/a | Glass Replacement and Repair Services, Windshield | 121 | 12/30/2009 | Paid | $26,600.01 |
| CT 8200 09072201734 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 12/30/2009 | Paid | $21,608.00 |