Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ROYAL ARC WELDING COMPANY
PAYMENT REQUEST PRM 2200 19080628780

Total:$3,825.25

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 19062111971 n/a Crane Maintenance and Repair, Marine 111 08/07/2019 Paid $507.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 131 08/07/2019 Paid $327.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 121 08/07/2019 Paid $327.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 161 08/07/2019 Paid $327.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 1101 08/07/2019 Paid $287.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 171 08/07/2019 Paid $407.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 1111 08/07/2019 Paid $327.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 181 08/07/2019 Paid $287.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 151 08/07/2019 Paid $327.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 141 08/07/2019 Paid $407.75
DO 2200 19062111971 n/a Crane Maintenance and Repair, Marine 191 08/07/2019 Paid $287.75
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