PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 10102102518 |
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 10070724974 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/22/2010 | Paid | $62,276.40 |