Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 21040516297 |
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 20121603336 | MA 2200 NA180000109 | Diving Services | 121 | 04/06/2021 | Paid | $131.17 |
| DO 2200 20121603336 | MA 2200 NA180000109 | Diving Services | 111 | 04/06/2021 | Paid | $2,548.36 |
| DO 2200 20121603336 | MA 2200 NA180000109 | Diving Services | 131 | 04/06/2021 | Paid | $440.00 |