PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KELLOGG BROWN & ROOT SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 16040120416 | Civil Engineering | 04/06/2016 | Paid | $15,589.25 |
PRM 6100 15072732838 | Civil Engineering | 07/30/2015 | Paid | $38,001.09 |
PRM 6100 15032418734 | Civil Engineering | 03/26/2015 | Paid | $77,679.76 |
PRM 6100 14073132064 | Civil Engineering | 08/01/2014 | Paid | $8,947.81 |
PRM 6100 14060325122 | Civil Engineering | 06/05/2014 | Paid | $27,876.00 |
PRM 6100 14052023795 | Civil Engineering | 05/21/2014 | Paid | $32,670.80 |
PRM 6100 14032617742 | Civil Engineering | 03/28/2014 | Paid | $48,737.86 |
PRM 6100 14032417482 | Civil Engineering | 03/26/2014 | Paid | $26,254.72 |
PRM 6100 11121907501 | Civil Engineering | 12/20/2011 | Paid | $1,756.00 |
PRM 6100 11120906723 | Civil Engineering | 12/12/2011 | Paid | $1,507.00 |
PRM 6100 11022214009 | Civil Engineering | 02/23/2011 | Paid | $4,351.00 |
PRM 6100 10120306849 | Civil Engineering | 12/06/2010 | Paid | $6,514.00 |
PRM 6100 10120206717 | Civil Engineering | 12/03/2010 | Paid | $19,111.00 |
PRM 6100 10092938930 | Civil Engineering | 09/30/2010 | Paid | $12,151.00 |
PRM 6100 10091737716 | Civil Engineering | 09/20/2010 | Paid | $13,902.00 |
PRM 6100 10071930815 | Civil Engineering | 07/20/2010 | Paid | $8,954.00 |
PRM 6100 10060326067 | Civil Engineering | 06/04/2010 | Paid | $27,294.00 |
PRM 6100 10040720378 | Civil Engineering | 04/08/2010 | Paid | $16,190.00 |
PRM 6100 10040119924 | Civil Engineering | 04/02/2010 | Paid | $5,199.53 |
PRM 6100 10032218595 | Civil Engineering | 03/23/2010 | Paid | $14,132.01 |
PRM 6100 10021013965 | Civil Engineering | 02/11/2010 | Paid | $14,265.00 |
PRM 6100 09121407755 | Civil Engineering | 12/15/2009 | Paid | $4,248.16 |
PRM 6100 09101401626 | Civil Engineering | 10/15/2009 | Paid | $172,375.78 |
PRM 6100 09101301441 | Civil Engineering | 10/14/2009 | Paid | $18,883.18 |
PRM 6100 09060331759 | Civil Engineering | 06/04/2009 | Paid | $58,258.00 |
PRM 6100 09052931257 | Civil Engineering | 06/01/2009 | Paid | $204,049.00 |
PRM 6100 09031020982 | Civil Engineering | 03/11/2009 | Paid | $135,113.40 |
PRM 6100 09030520375 | Civil Engineering | 03/06/2009 | Paid | $116,702.00 |