Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 2200 23040618223 |
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 22120203072 | n/a | Diving Services | 141 | 04/10/2023 | Paid | $13,660.40 |
| DO 2200 22120203072 | n/a | Diving Services | 121 | 04/10/2023 | Paid | $1,100.00 |
| DO 2200 22120203072 | n/a | Diving Services | 111 | 04/10/2023 | Paid | $1,700.00 |
| DO 2200 22120203072 | n/a | Diving Services | 131 | 04/10/2023 | Paid | $140.63 |