Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 21122908243 |
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 21091712316 | n/a | Diving Services | 121 | 12/30/2021 | Paid | $12,741.80 |
| DO 2200 21091712316 | n/a | Diving Services | 111 | 12/30/2021 | Paid | $262.34 |
| DO 2200 21091712316 | n/a | Diving Services | 131 | 12/30/2021 | Paid | $1,100.00 |