Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | U S DEPT OF THE INTERIOR |
| PAYMENT REQUEST | PRM 6300 22082629885 |
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 21101801199 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/29/2022 | Paid | $168,845.25 |