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Data Drill Down for April & 2024

Purchase Order
PAYEE UNDERWATER CONSTRUCTION CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$34,440.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23101301352 Diving Services 111 04/25/2024 Outstanding $17,296.52
DO 2200 23101301352 Diving Services 121 04/25/2024 Outstanding $157.36
DO 2200 23101301352 Diving Services 131 04/25/2024 Outstanding $2,064.71
DO 2200 23101301352 Diving Services 141 04/25/2024 Outstanding $2,008.90
DO 2200 23101301352 Diving Services 151 04/25/2024 Outstanding $2,085.00
DO 2200 23101301352 Diving Services 161 04/25/2024 Outstanding $1,700.00
DO 2200 23101301352 Diving Services 171 04/25/2024 Outstanding $656.88
DO 2200 23101301352 Diving Services 181 04/25/2024 Outstanding $8,470.86
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