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 |