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 24070131812 | Fluoride and Other Drinking Water Additives | 07/02/2024 | Outstanding | $11,078.10 |
| PRM 2200 24062130864 | Fluoride and Other Drinking Water Additives | 06/24/2024 | Outstanding | $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 |