PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNDERWATER CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 2200 24012212173 |
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 23121904262 | n/a | Diving Services | 121 | 01/23/2024 | Paid | $1,737.50 |
DO 2200 23121904262 | n/a | Diving Services | 131 | 01/23/2024 | Paid | $140.63 |
DO 2200 23121904262 | n/a | Diving Services | 111 | 01/23/2024 | Paid | $1,700.00 |
DO 2200 23121904262 | n/a | Diving Services | 141 | 01/23/2024 | Paid | $13,660.40 |