PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 20040919660 |
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 20011505172 | MA 2200 NA180000109 | Diving Services | 111 | 04/13/2020 | Paid | $3,850.00 |