PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | U.S. UNDERWATER SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 15120706789 |
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 15102201778 | n/a | Diving Services | 111 | 12/08/2015 | Paid | $33,274.00 |