Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GFS CHEMICALS 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 6300 22052321281 | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 05/24/2022 | Paid | $270.29 |
PRM 6300 19022813333 | LABORATORY AND FIELD EQUIPMENT AND SUPPLIES: BIOLO | 03/01/2019 | Paid | $254.20 |
PRM 6300 15120706871 | Test Systems and Calibration Standards | 12/08/2015 | Paid | $211.77 |