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 24120307219 | Fluoride and Other Drinking Water Additives | 12/05/2024 | Outstanding | $11,207.67 |
| PRM 2200 24111305217 | Fluoride and Other Drinking Water Additives | 11/14/2024 | Paid | $11,117.97 |
| PRM 2200 24111104994 | Fluoride and Other Drinking Water Additives | 11/13/2024 | Paid | $11,132.92 |
| PRM 2200 24103103890 | Fluoride and Other Drinking Water Additives | 11/04/2024 | Paid | $11,227.60 |
| PRM 2200 24102102515 | Fluoride and Other Drinking Water Additives | 10/22/2024 | Paid | $19,659.51 |
| PRM 2200 24100300576 | Fluoride and Other Drinking Water Additives | 10/07/2024 | Paid | $11,187.73 |
| PRM 2200 24090340009 | Fluoride and Other Drinking Water Additives | 09/04/2024 | Paid | $11,237.57 |
| PRM 2200 24082639236 | Fluoride and Other Drinking Water Additives | 08/29/2024 | Paid | $11,103.02 |
| PRM 2200 24081637966 | Fluoride and Other Drinking Water Additives | 08/19/2024 | Paid | $11,715.97 |
| PRM 2200 24081337336 | Fluoride and Other Drinking Water Additives | 08/15/2024 | Paid | $11,242.55 |
| PRM 2200 24080636569 | Fluoride and Other Drinking Water Additives | 08/08/2024 | Paid | $22,121.31 |
| PRM 2200 24072935244 | Fluoride and Other Drinking Water Additives | 07/30/2024 | Paid | $8,380.04 |
| PRM 2200 24072935260 | Fluoride and Other Drinking Water Additives | 07/30/2024 | Paid | $5,327.25 |
| PRM 2200 24072534941 | Fluoride and Other Drinking Water Additives | 07/29/2024 | Paid | $8,571.41 |
| PRM 2200 24072234354 | Fluoride and Other Drinking Water Additives | 07/23/2024 | Paid | $4,257.80 |
| PRM 2200 24070131812 | Fluoride and Other Drinking Water Additives | 07/02/2024 | Paid | $11,078.10 |
| PRM 2200 24062130864 | Fluoride and Other Drinking Water Additives | 06/24/2024 | Paid | $8,018.37 |
| PRM 2200 24061129593 | Fluoride and Other Drinking Water Additives | 06/13/2024 | Paid | $8,934.19 |
| PRM 2200 24060328305 | Fluoride and Other Drinking Water Additives | 06/06/2024 | Paid | $10,953.51 |
| PRM 2200 24053027998 | Fluoride and Other Drinking Water Additives | 06/03/2024 | Paid | $4,714.30 |
| PRM 2200 24052327403 | SODIUM BISULFATE | 05/28/2024 | Paid | $1,053.00 |
| PRM 2200 24052026848 | SODIUM BISULFATE | 05/23/2024 | Paid | $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 |