Data Drill Down for December & 2017

Purchase Order
PAYEE U S DEPT OF THE INTERIOR
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17112103212 Laboratory and Field Testing Services (Not Otherwi 111 12/01/2017 Paid $2,920.67
DO 6300 17112103212 Laboratory and Field Testing Services (Not Otherwi 121 12/01/2017 Paid $3,048.55
DO 6300 17112103212 Laboratory and Field Testing Services (Not Otherwi 131 12/01/2017 Paid $330.78