Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 12030214316 | Building Construction, Residential (Apartments, etc.) | 03/05/2012 | Paid | $7,776.00 |
| PRM 7400 11120206052 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 12/05/2011 | Paid | $11,438.67 |
| PRM 6100 11111804992 | Building Construction, Residential (Apartments, etc.) | 11/21/2011 | Paid | $10,239.37 |
| PRM 6100 11111604763 | Building Construction, Residential (Apartments, etc.) | 11/17/2011 | Paid | $3,888.36 |
| PRM 6100 11110303576 | Building Construction, Commercial and Institutional | 11/04/2011 | Paid | $20,649.62 |
| PRM 7400 11090733759 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 09/08/2011 | Paid | $13,246.04 |
| PRM 7400 11070627494 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 07/07/2011 | Paid | $20,151.29 |
| PRM 6100 11042620823 | Building Construction, Commercial and Institutional | 04/27/2011 | Paid | $1,600.38 |
| PRM 6100 11041920290 | Building Construction, Residential (Apartments, etc.) | 04/20/2011 | Paid | $17,096.27 |
| GAX 8700 10122205771 | 01/07/2011 | Paid | $19,950.00 | |
| PRM 6100 10061827678 | Building Construction, Non-Residential (Office Bldg, etc) | 06/21/2010 | Paid | $12,164.00 |
| PRM 7400 10061727486 | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 06/18/2010 | Paid | $1,046.00 |
| PRM 7400 10061727486 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 06/18/2010 | Paid | $2,717.91 |
| PRM 7400 10061727486 | Remodeling and Alterations | 06/18/2010 | Paid | $5,820.00 |
| PRM 7400 10042321950 | Plumbing Maintenance and Repair (Includes Toilets, | 04/26/2010 | Paid | $11,835.00 |
| PRM 7400 10041220909 | Public Utilities: Water, Sewer and Gas Maintenance | 04/13/2010 | Paid | $10,914.00 |
| PRM 7400 10031017212 | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 03/11/2010 | Paid | $9,086.00 |
| PRM 7400 10030916908 | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 03/10/2010 | Paid | $5,099.09 |
| PRM 7400 10030916908 | Public Utilities: Water, Sewer and Gas Maintenance | 03/10/2010 | Paid | $4,707.00 |
| PRM 8200 09122909098 | Glass Replacement and Repair Services, Windshield | 12/30/2009 | Paid | $48,208.01 |
| PRM 7400 09102302616 | Moving: House, Portable Building, etc. | 10/26/2009 | Paid | $4,989.00 |