Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KELLOGG BROWN & ROOT LLC |
| 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 17071928100 | CONSTRUCTION, REMODEL & ALTERA | 07/21/2017 | Paid | $4,441.09 |
| PRM 6100 11090633606 | CONSTRUCTION, REMODEL & ALTERA | 09/07/2011 | Paid | $14,625.00 |
| PRM 6100 11081631485 | CONSTRUCTION, REMODEL & ALTERA | 08/17/2011 | Paid | $84,547.86 |
| PRM 6100 11061625775 | CONSTRUCTION, REMODEL & ALTERA | 06/17/2011 | Paid | $44,597.22 |
| PRM 6100 11042520685 | CONSTRUCTION, REMODEL & ALTERA | 04/26/2011 | Paid | $39,007.92 |