PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 18020611508 |
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 18012205700 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/07/2018 | Paid | $76,210.26 |
DO 6300 18012205700 | n/a | Laboratory and Field Testing Services (Not Otherwi | 113 | 02/07/2018 | Paid | $8,268.31 |