Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CAYMAN CHEMICAL COMPANY, 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 8700 21062524433 | CHEMICALS, LABORATORY, REAGENTS | 06/28/2021 | Paid | $11,759.00 |
| PRM 8700 21062524433 | Fees (Not Otherwise Classified) | 06/28/2021 | Paid | $25.00 |
| PRM 8700 21062524433 | Transportation of Goods (Freight) | 06/28/2021 | Paid | $36.00 |