Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 20072429041 |
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 20042908707 | MA 2200 NA180000109 | Diving Services | 151 | 07/27/2020 | Paid | $5,180.00 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 141 | 07/27/2020 | Paid | $1,416.00 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 181 | 07/27/2020 | Paid | $12,299.24 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 121 | 07/27/2020 | Paid | $105,616.00 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 131 | 07/27/2020 | Paid | $10,797.00 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 161 | 07/27/2020 | Paid | $10,080.00 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 171 | 07/27/2020 | Paid | $26,527.95 |
| DO 2200 20042908707 | MA 2200 NA180000109 | Diving Services | 111 | 07/27/2020 | Paid | $141.00 |