Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | U.S. UNDERWATER SERVICES, LLC |
| PAYMENT REQUEST | PRM 2200 19082830988 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190722100 | n/a | Tanks: Mobile, Portable, Stationary, Storage, etc. | 111 | 08/29/2019 | Paid | $13,935.00 |
| CT 2200 AW190722100 | n/a | Tanks: Mobile, Portable, Stationary, Storage, etc. | 121 | 08/29/2019 | Paid | $1,000.00 |