Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
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 18120405764 CONSTRUCTION, REMODEL & ALTERA 12/05/2018 Paid $30,586.80
PRM 6100 18071625823 CONSTRUCTION, REMODEL & ALTERA 07/18/2018 Paid $22,363.16
PRM 6100 17071928100 CONSTRUCTION, REMODEL & ALTERA 07/21/2017 Paid $4,441.08
PRM 6100 16072131567 BUILDING MAINTENANCE AND REPAIR SERVICES 07/22/2016 Paid $24,761.00
PRM 8200 14111705313 Installation Services (Not Otherwise Classified) 11/18/2014 Paid $35,640.00
PRM 6100 13112205954 CONSTRUCTION, REMODEL & ALTERA 11/25/2013 Paid $3,420.00
PRM 1100 12080729644 CONSTRUCTION, REMODEL & ALTERA 08/08/2012 Paid $5,725.00
PRM 8200 12041919159 Installation Services (Not Otherwise Classified) 04/20/2012 Paid $22,279.37
PRM 8200 12022813912 Installation Services (Not Otherwise Classified) 02/29/2012 Paid $15,117.63
PRM 8200 12012010248 Glass Replacement, Maintenance, and Repair 01/23/2012 Paid $21,230.00
GAX 8700 11102801891 11/03/2011 Paid $27,515.59
GAX 8700 11092824130 09/30/2011 Paid $9,074.63
GAX 8700 11080120001 08/10/2011 Paid $6,722.37
GAX 8700 11061616937 06/23/2011 Paid $7,290.00
GAX 8700 11060116003 06/13/2011 Paid $21,358.41