PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 24031518649 |
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 24022606777 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/18/2024 | Paid | $6,511.81 |
DO 6300 24022606777 | n/a | Laboratory and Field Testing Services (Not Otherwi | 113 | 03/18/2024 | Paid | $706.49 |