PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | U S DEPT OF THE INTERIOR |
PAYMENT REQUEST | PRM 6300 21082429998 |
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 | 112 | 08/26/2021 | Paid | $23,961.86 |
DO 6300 20111002017 | n/a | Laboratory and Field Testing Services (Not Otherwi | 122 | 08/26/2021 | Paid | $52,020.56 |