PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASI MARINE L.P. |
PAYMENT REQUEST | PRM 6300 19073028031 |
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 6300 19062712231 | n/a | PUBLIC WORKS AND RELATED SERVICES | 111 | 07/31/2019 | Paid | $36,720.00 |