PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 23010909222 |
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 22102701810 | n/a | Diving Services | 151 | 01/10/2023 | Paid | $157.36 |
DO 2200 22102701810 | n/a | Diving Services | 171 | 01/10/2023 | Paid | $1,700.00 |
DO 2200 22102701810 | n/a | Diving Services | 141 | 01/10/2023 | Paid | $1,100.00 |
DO 2200 22102701810 | n/a | Diving Services | 121 | 01/10/2023 | Paid | $1,205.34 |
DO 2200 22102701810 | n/a | Diving Services | 131 | 01/10/2023 | Paid | $556.92 |
DO 2200 22102701810 | n/a | Diving Services | 161 | 01/10/2023 | Paid | $1,238.82 |
DO 2200 22102701810 | n/a | Diving Services | 111 | 01/10/2023 | Paid | $11,531.02 |