Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CHEMTREAT, 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 8200 24120407587 | Chemical Treatment of Boiler and Tower Water | 12/05/2024 | Paid | $1,507.00 |
| PRM 8200 24112106434 | Chemical Treatment of Boiler and Tower Water | 11/25/2024 | Paid | $500.00 |
| PRM 8200 24083039917 | Chemical Treatment of Boiler and Tower Water | 09/03/2024 | Paid | $3,016.00 |
| PRM 8200 24080736746 | Chemical Treatment of Boiler and Tower Water | 08/08/2024 | Paid | $3,016.00 |
| PRM 8200 24080736749 | Chemical Treatment of Boiler and Tower Water | 08/08/2024 | Paid | $2,007.00 |
| PRM 8200 24073035696 | Chemical Treatment of Boiler and Tower Water | 08/01/2024 | Paid | $500.00 |
| PRM 8200 24071033151 | Chemical Treatment of Boiler and Tower Water | 07/15/2024 | Paid | $3,016.00 |
| PRM 8200 24071233414 | Chemical Treatment of Boiler and Tower Water | 07/15/2024 | Paid | $1,507.00 |