PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | USDA FOREST SERVICE |
PAYMENT REQUEST | PRM 2200 11092134978 |
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 2200 11032212869 | n/a | Research Services (Other Than Business) | 111 | 09/22/2011 | Paid | $7,819.74 |