PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KELLOGG BROWN & ROOT LLC |
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 19010808123 | CONSTRUCTION, REMODEL & ALTERA | 01/09/2019 | Paid | $5,818.79 |
PRM 6100 18041617772 | CONSTRUCTION, REMODEL & ALTERA | 04/18/2018 | Paid | $12,346.79 |
PRM 6100 16101701262 | CONSTRUCTION, REMODEL & ALTERA | 10/19/2016 | Paid | $21,374.99 |
PRM 8200 12020812008 | Installation Services (Not Otherwise Classified) | 02/09/2012 | Paid | $2,400.00 |
PRM 8200 11110303632 | Installation Services (Not Otherwise Classified) | 11/04/2011 | Paid | $3,200.00 |