Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNDERWATER CONSTRUCTION CORPORATION
PAYMENT REQUEST PRM 2200 21062424167

Total:$30,115.15

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 21032306341 MA 2200 NA180000109 Diving Services 161 06/28/2021 Paid $1,873.80
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 141 06/28/2021 Paid $3,697.76
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 121 06/28/2021 Paid $146.78
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 151 06/28/2021 Paid $1,925.85
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 171 06/28/2021 Paid $1,650.00
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 111 06/28/2021 Paid $1,700.00
DO 2200 21032306341 MA 2200 NA180000109 Diving Services 131 06/28/2021 Paid $19,120.96
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