Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNIVAR SOLUTIONS USA LLC |
| 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 24042523889 | Fluoride and Other Drinking Water Additives | 04/29/2024 | Outstanding | $11,073.11 |
| PRM 2200 24042423682 | Fluoride and Other Drinking Water Additives | 04/25/2024 | Outstanding | $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 |