PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ASI MARINE L.P. |
PAYMENT REQUEST | PRM 6300 21050619575 |
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 21022205262 | n/a | PUBLIC WORKS AND RELATED SERVICES | 111 | 05/10/2021 | Paid | $36,720.00 |