Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| PAYMENT REQUEST | PRM 6100 17071928100 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 16093020881 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 07/21/2017 | Paid | $4,441.08 |