PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 17052222700 |
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 17011806016 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/23/2017 | Paid | $71,224.52 |
DO 6300 17011806016 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 05/23/2017 | Paid | $7,727.39 |