PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USDA FOREST SERVICE |
PAYMENT REQUEST | PRM 2200 14051923633 |
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 2200 14041411568 | n/a | Research Services (Other Than Business) | 111 | 05/20/2014 | Paid | $3,067.21 |