Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 20120205337

Total:$13,219.01

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 20100200322 MA 2200 NA180000109 Diving Services 111 12/03/2020 Paid $146.78
DO 2200 20100200322 MA 2200 NA180000109 Diving Services 121 12/03/2020 Paid $4,182.71
DO 2200 20100200322 MA 2200 NA180000109 Diving Services 141 12/03/2020 Paid $7,700.00
DO 2200 20100200322 MA 2200 NA180000109 Diving Services 131 12/03/2020 Paid $749.52
DO 2200 20100200322 MA 2200 NA180000109 Diving Services 151 12/03/2020 Paid $440.00
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