Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RE2D, INC. |
| PAYMENT REQUEST | PRM 2200 24040120799 |
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 23121504167 | n/a | Crane Maintenance and Repair, Marine | 131 | 04/02/2024 | Paid | $400.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 141 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 111 | 04/02/2024 | Paid | $260.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 1101 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 151 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 121 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 161 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 191 | 04/02/2024 | Paid | $180.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 181 | 04/02/2024 | Paid | $260.00 |
| DO 2200 23121504167 | n/a | Crane Maintenance and Repair, Marine | 171 | 04/02/2024 | Paid | $180.00 |