Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | U S DEPT OF THE INTERIOR |
| PAYMENT REQUEST | PRM 6300 17020612284 |
Purchase Orders | Select from Below
| 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 16030909313 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 02/07/2017 | Paid | $2,939.36 |
| DO 6300 16030909313 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 02/07/2017 | Paid | $14,630.67 |
| DO 6300 16030909313 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 02/07/2017 | Paid | $22,429.97 |
| DO 6300 17011806016 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/07/2017 | Paid | $71,224.52 |
| DO 6300 17011806016 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 02/07/2017 | Paid | $7,727.39 |