Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | EMERGE ENERGY SERVICES, LP |
| 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 |
|---|---|---|---|---|
| PRC 7400 21121300506 | SAND, SILICA | 12/30/2021 | Paid | $5,956.33 |
| PRC 7400 21111200266 | SAND, SILICA | 11/30/2021 | Paid | $6,215.15 |
| PRC 7400 21101800160 | SAND, SILICA | 10/28/2021 | Paid | $3,448.84 |