Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 18100300383 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 131 | 10/04/2018 | Paid | $10,504.20 |
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 141 | 10/04/2018 | Paid | $1,678.11 |
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 111 | 10/04/2018 | Paid | $7,700.00 |
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 121 | 10/04/2018 | Paid | $141.00 |
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 151 | 10/04/2018 | Paid | $1,110.00 |
| DO 2200 18083015198 | MA 2200 NA180000109 | EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, | 171 | 10/04/2018 | Paid | $312.00 |
| DO 2200 18083015198 | MA 2200 NA180000109 | Diving Services | 161 | 10/04/2018 | Paid | $1,080.00 |