Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TAYLOR DISTRIBUTION GROUP, LLC |
| 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 2200 24041923161 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 04/23/2024 | Outstanding | $11,384.12 |
| PRM 2200 24022115905 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/23/2024 | Paid | $326.82 |
| PRM 2200 24020714242 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/09/2024 | Paid | $6.83 |
| PRM 2200 24020613994 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/08/2024 | Paid | $1,369.60 |
| PRM 2200 24020613996 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 02/08/2024 | Paid | $79.65 |