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 18071625823 |
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 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 07/18/2018 | Paid | $13,159.44 |
| DO 6100 17021507318 | n/a | CONSTRUCTION, REMODEL & ALTERA | 161 | 07/18/2018 | Paid | $9,203.72 |