Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 10032418983 | GENERAL CONTRACTOR | 03/25/2010 | Paid | $3,775.65 |
| PRM 6100 10030816664 | GENERAL CONTRACTOR | 03/09/2010 | Paid | $66,621.69 |
| PRM 6100 10030816664 | Thermal and Moisture Protection Services | 03/09/2010 | Paid | $30,233.00 |
| PRM 6100 10030516559 | Building, Fabricated, Rental or Lease | 03/08/2010 | Paid | $26,229.00 |
| PRM 6100 10030115757 | Building, Fabricated, Rental or Lease | 03/02/2010 | Paid | $12,933.82 |
| PRM 6100 10011110511 | CONSTRUCTION, REMODEL & ALTERA | 01/12/2010 | Paid | $25,980.36 |
| PRM 6100 09121708248 | Building, Fabricated, Rental or Lease | 12/18/2009 | Paid | $16,847.79 |
| PRM 6100 09101902069 | CONSTRUCTION, REMODEL & ALTERA | 10/20/2009 | Paid | $10,846.64 |
| PRM 6100 09092344759 | GENERAL CONTRACTOR | 09/24/2009 | Paid | $43,503.66 |
| PRM 6100 09092344760 | Building, Fabricated, Rental or Lease | 09/24/2009 | Paid | $11,229.80 |
| PRM 6100 09082842028 | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 08/31/2009 | Paid | $18,187.89 |
| PRM 6100 09082041009 | Restoration/Preservation Services (Of Antiques, Co | 08/21/2009 | Paid | $5,683.00 |
| PRM 6100 09081239987 | Kitchen and Bathroom Fixture Repair (Not Plumbing) | 08/13/2009 | Paid | $22,250.46 |