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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KELLOGG BROWN & ROOT LLC
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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