PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 22010408619 |
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 21091712313 | n/a | Diving Services | 131 | 01/06/2022 | Paid | $22,935.24 |
DO 2200 21091712313 | n/a | Diving Services | 141 | 01/06/2022 | Paid | $2,860.00 |
DO 2200 21091712313 | n/a | Diving Services | 111 | 01/06/2022 | Paid | $3,436.00 |
DO 2200 21091712313 | n/a | Diving Services | 121 | 01/06/2022 | Paid | $131.17 |
DO 2200 21091712313 | n/a | Diving Services | 151 | 01/06/2022 | Paid | $3,897.48 |