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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENVIRONMNT ASSESSMENT
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION DETECTION, TRACKING & FORECASTING
PAYEE U S DEPT OF THE INTERIOR
PAYMENT REQUEST PRM 6300 10100700958
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10090230200 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/08/2010 Paid $2,500.00