Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | U S DEPT OF THE INTERIOR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6300 24031518649 | Laboratory and Field Testing Services (Not Otherwi | 03/18/2024 | Paid | $566.75 |
| PRM 6300 24020213770 | Laboratory and Field Testing Services (Not Otherwi | 02/05/2024 | Paid | $10,915.43 |
| PRM 6300 24010410406 | Laboratory and Field Testing Services (Not Otherwi | 01/08/2024 | Paid | $7,087.53 |
| PRM 6300 23071227949 | Laboratory and Field Testing Services (Not Otherwi | 07/13/2023 | Paid | $7,500.00 |
| PRM 6300 23060524060 | Laboratory and Field Testing Services (Not Otherwi | 06/06/2023 | Paid | $7,499.99 |