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 21082429998 |
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 20111002017 | n/a | Laboratory and Field Testing Services (Not Otherwi | 123 | 08/26/2021 | Paid | $5,891.02 |
| DO 6300 20111002017 | n/a | Laboratory and Field Testing Services (Not Otherwi | 113 | 08/26/2021 | Paid | $2,713.54 |
| DO 6300 20111002017 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/26/2021 | Paid | $25,011.10 |
| DO 6300 20111002017 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/26/2021 | Paid | $54,298.42 |