Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MAR COR PURIFICATION, INC. |
| 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 22021112040 | WATER, DISTILLED | 02/14/2022 | Paid | $929.60 |
| PRM 2200 22021112041 | WATER, DISTILLED | 02/14/2022 | Paid | $495.60 |
| PRM 2200 22020111153 | WATER, DISTILLED | 02/03/2022 | Paid | $75.00 |
| PRM 2200 21122207804 | WATER, DISTILLED | 12/27/2021 | Paid | $150.00 |
| PRM 2200 21121707398 | WATER, DISTILLED | 12/20/2021 | Paid | $75.00 |
| PRM 2200 21121006855 | WATER, DISTILLED | 12/14/2021 | Paid | $433.02 |
| PRM 2200 21121306885 | WATER, DISTILLED | 12/14/2021 | Paid | $637.00 |
| PRM 2200 21120906565 | WATER, DISTILLED | 12/13/2021 | Paid | $370.44 |
| PRM 2200 21092132714 | WATER, DISTILLED | 09/23/2021 | Paid | $300.00 |
| PRM 2200 21072627149 | WATER, DISTILLED | 07/27/2021 | Paid | $1,090.60 |
| PRM 2200 21071225700 | WATER, DISTILLED | 07/13/2021 | Paid | $1,246.00 |
| PRM 2200 21062524455 | WATER, DISTILLED | 06/29/2021 | Paid | $1,409.80 |
| PRM 2200 21061623133 | WATER, DISTILLED | 06/17/2021 | Paid | $75.00 |
| PRM 2200 21042218016 | WATER, DISTILLED | 04/26/2021 | Paid | $225.00 |
| PRM 2200 21033116010 | WATER, DISTILLED | 04/01/2021 | Paid | $1,485.94 |