PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 19022512879 |
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 19020706327 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/26/2019 | Paid | $71,956.42 |
DO 6300 19020706327 | n/a | Laboratory and Field Testing Services (Not Otherwi | 113 | 02/26/2019 | Paid | $7,806.80 |