PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 13042521036 |
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 13041812374 | n/a | Laboratory and Field Testing Services (Not Otherwi | 112 | 04/26/2013 | Paid | $50,458.14 |