Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| 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 | $9,574.95 |
| PRM 6300 24020213770 | Laboratory and Field Testing Services (Not Otherwi | 02/05/2024 | Paid | $155,058.44 |
| PRM 6300 24010410406 | Laboratory and Field Testing Services (Not Otherwi | 01/08/2024 | Paid | $100,667.75 |
| PRM 6300 23071227949 | Laboratory and Field Testing Services (Not Otherwi | 07/13/2023 | Paid | $136,196.74 |
| PRM 6300 23060524060 | Laboratory and Field Testing Services (Not Otherwi | 06/06/2023 | Paid | $136,196.75 |
| PRM 6300 22082629885 | Laboratory and Field Testing Services (Not Otherwi | 08/29/2022 | Paid | $168,845.25 |
| PRM 6300 22051620782 | Laboratory and Field Testing Services (Not Otherwi | 05/17/2022 | Paid | $50,474.25 |