Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GC3 SPECIALTY CHEMICALS 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 2200 22072526839 | Chemical Treatment of Boiler and Tower Water | 07/26/2022 | Paid | $1,450.00 |
| PRM 2200 22061023111 | Chemical Treatment of Boiler and Tower Water | 06/14/2022 | Paid | $1,450.00 |
| PRM 2200 22051220489 | Chemical Treatment of Boiler and Tower Water | 05/16/2022 | Paid | $1,450.00 |
| PRM 2200 22040817551 | Chemical Treatment of Boiler and Tower Water | 04/11/2022 | Paid | $1,450.00 |
| PRM 2200 22031014769 | Chemical Treatment of Boiler and Tower Water | 03/14/2022 | Paid | $1,450.00 |
| PRM 2200 22020911764 | Chemical Treatment of Boiler and Tower Water | 02/10/2022 | Paid | $1,450.00 |
| PRM 2200 22012710723 | Chemical Treatment of Boiler and Tower Water | 01/31/2022 | Paid | $1,450.00 |
| PRM 2200 21122007511 | Chemical Treatment of Boiler and Tower Water | 12/21/2021 | Paid | $1,450.00 |
| PRM 2200 21111604349 | Chemical Treatment of Boiler and Tower Water | 11/18/2021 | Paid | $1,450.00 |
| PRM 2200 21102102067 | Chemical Treatment of Boiler and Tower Water | 10/25/2021 | Paid | $1,450.00 |
| PRM 2200 21092232857 | Chemical Treatment of Boiler and Tower Water | 09/23/2021 | Paid | $1,450.00 |
| PRM 2200 21092032515 | Chemical Treatment of Boiler and Tower Water | 09/21/2021 | Paid | $2,900.00 |
| PRM 2200 21080328057 | Chemical Treatment of Boiler and Tower Water | 08/05/2021 | Paid | $1,639.00 |
| PRM 2200 21070725270 | Chemical Treatment of Boiler and Tower Water | 07/08/2021 | Paid | $1,450.00 |
| PRM 2200 21042017783 | Chemical Treatment of Boiler and Tower Water | 04/22/2021 | Paid | $1,450.00 |
| PRM 2200 21032315142 | Chemical Treatment of Boiler and Tower Water | 03/25/2021 | Paid | $1,450.00 |
| PRM 2200 21030212874 | Chemical Treatment of Boiler and Tower Water | 03/04/2021 | Paid | $1,450.00 |
| PRM 2200 21012910607 | Chemical Treatment of Boiler and Tower Water | 02/01/2021 | Paid | $1,450.00 |
| PRM 2200 20122807549 | Chemical Treatment of Boiler and Tower Water | 12/29/2020 | Paid | $1,450.00 |
| PRM 2200 20112004601 | Chemical Treatment of Boiler and Tower Water | 11/23/2020 | Paid | $1,450.00 |