Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FISH TEC INC |
| PAYMENT REQUEST | PRM 2200 09042126739 |
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 08102300157 | n/a | Diving Services | 111 | 04/22/2009 | Paid | $24,000.00 |
| CT 2200 08102300157 | n/a | Diving Services | 121 | 04/22/2009 | Paid | $8,000.00 |
| CT 2200 08102300157 | n/a | Diving Services | 131 | 04/22/2009 | Paid | $16,000.00 |