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 17113005443
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 17112103212 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/01/2017 Paid $3,048.55
DO 6300 17112103212 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/01/2017 Paid $330.78