PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 17113005443 |
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 |