Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 15092339648 | Laboratory and Field Testing Services (Not Otherwi | 09/24/2015 | Paid | $68,216.92 |
| PRM 6300 15080533990 | Laboratory and Field Testing Services (Not Otherwi | 08/06/2015 | Paid | $136,433.84 |
| PRM 6300 15020513251 | Laboratory and Field Testing Services (Not Otherwi | 02/06/2015 | Paid | $141,421.60 |