PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 22082929986 |
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 22060308528 | n/a | Diving Services | 131 | 08/30/2022 | Paid | $1,205.34 |
DO 2200 22060308528 | n/a | Diving Services | 141 | 08/30/2022 | Paid | $895.56 |
DO 2200 22060308528 | n/a | Diving Services | 151 | 08/30/2022 | Paid | $1,112.00 |
DO 2200 22060308528 | n/a | Diving Services | 121 | 08/30/2022 | Paid | $11,531.02 |
DO 2200 22060308528 | n/a | Diving Services | 161 | 08/30/2022 | Paid | $1,548.00 |
DO 2200 22060308528 | n/a | Diving Services | 111 | 08/30/2022 | Paid | $157.36 |