Data Drill Down for All Months & All Years

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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 24060328305 Fluoride and Other Drinking Water Additives 06/06/2024 Outstanding $10,953.51
PRM 2200 24053027998 Fluoride and Other Drinking Water Additives 06/03/2024 Outstanding $4,714.30
PRM 2200 24052327403 SODIUM BISULFATE 05/28/2024 Outstanding $1,053.00
PRM 2200 24052026848 SODIUM BISULFATE 05/23/2024 Outstanding $4,212.00
PRM 2200 24051526213 Fluoride and Other Drinking Water Additives 05/16/2024 Paid $11,601.36
PRM 2200 24042523889 Fluoride and Other Drinking Water Additives 04/29/2024 Paid $11,073.11
PRM 2200 24042423682 Fluoride and Other Drinking Water Additives 04/25/2024 Paid $11,132.92
PRM 2200 24042223366 Fluoride and Other Drinking Water Additives 04/23/2024 Paid $9,380.71
PRM 2200 24032219526 Fluoride and Other Drinking Water Additives 03/25/2024 Paid $10,210.99
PRM 2200 24031818769 Fluoride and Other Drinking Water Additives 03/19/2024 Paid $10,285.74