Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| 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 8100 22032916611 | Ketones: Acetone, Diacetone Alcohol, Methyl Isobut | 03/31/2022 | Paid | $125.94 |
| PRM 8100 21052121044 | CHEMICALS, LABORATORY - LIQUID (A-G) | 05/24/2021 | Paid | $84.95 |
| PRM 8100 19101601493 | ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM | 10/17/2019 | Paid | $246.87 |
| PRM 8100 19032015372 | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 03/21/2019 | Paid | $170.91 |
| PRM 8100 18090530149 | CHEMICALS, LABORATORY - LIQUID (A-G) | 09/06/2018 | Paid | $189.90 |
| PRM 8100 17091333516 | STRIPPERS, PAINT, VARNISH, LACQUER, INK, DYE OR AD | 09/14/2017 | Paid | $170.91 |