Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 20033118582

Total:$36,978.07

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 20011505174 MA 2200 NA180000109 Diving Services 121 04/02/2020 Paid $3,850.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 171 04/02/2020 Paid $1,850.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 141 04/02/2020 Paid $141.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 151 04/02/2020 Paid $18,942.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 111 04/02/2020 Paid $1,700.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 181 04/02/2020 Paid $1,800.00
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 131 04/02/2020 Paid $4,886.84
DO 2200 20011505174 MA 2200 NA180000109 Diving Services 161 04/02/2020 Paid $3,808.23
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