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 20080730395
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 19100200397 n/a Laboratory and Field Testing Services (Not Otherwi 113 08/10/2020 Paid $8,604.56
DO 6300 19100200397 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/10/2020 Paid $79,309.52