Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SUPERIOR SILICA SANDS |
| 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 21091302383 | SAND, SILICA | 09/30/2021 | Paid | $3,299.77 |
| PRC 7400 21081702092 | SAND, SILICA | 08/30/2021 | Paid | $5,659.65 |
| PRC 7400 21071301823 | SAND, SILICA | 07/29/2021 | Paid | $5,771.79 |
| PRC 7400 21061501514 | SAND, SILICA | 06/30/2021 | Paid | $2,385.24 |
| PRC 7400 21051201394 | SAND, SILICA | 05/28/2021 | Paid | $4,707.43 |
| PRC 7400 21041201269 | SAND, SILICA | 04/29/2021 | Paid | $1,996.39 |
| PRC 7400 21021200937 | SAND, SILICA | 03/02/2021 | Paid | $1,626.50 |
| PRC 7400 20101300172 | SAND, SILICA | 10/29/2020 | Paid | $5,505.89 |
| PRC 7400 20081402397 | SAND, SILICA | 08/28/2020 | Paid | $13,078.20 |
| PRC 7400 20071402185 | SAND, SILICA | 07/30/2020 | Paid | $1,357.27 |
| PRC 7400 20061202010 | SAND, SILICA | 06/30/2020 | Paid | $1,394.97 |
| PRC 7400 20051201814 | SAND, SILICA | 05/28/2020 | Paid | $2,075.15 |
| PRC 7400 20041401671 | SAND, SILICA | 04/30/2020 | Paid | $4,092.92 |
| PRC 7400 20031201535 | SAND, SILICA | 03/30/2020 | Paid | $2,072.90 |
| PRC 7400 19111400448 | SAND, SILICA | 12/03/2019 | Paid | $7,474.99 |
| PRC 7400 19091902657 | SAND, SILICA | 10/04/2019 | Paid | $15,926.08 |
| PRC 7400 19082602447 | SAND, SILICA | 09/03/2019 | Paid | $4,144.94 |
| PRC 7400 19071801662 | SAND, SILICA | 08/02/2019 | Paid | $3,443.40 |
| PRC 7400 19051501384 | SAND, SILICA | 06/04/2019 | Paid | $4,284.20 |
| PRC 7400 19041801155 | SAND, SILICA | 05/03/2019 | Paid | $2,774.18 |
| PRC 7400 19021900802 | SAND, SILICA | 03/05/2019 | Paid | $686.09 |
| PRC 7400 18112000328 | SAND, SILICA | 12/04/2018 | Paid | $8,291.82 |
| PRC 7400 18101800209 | SAND, SILICA | 11/02/2018 | Paid | $1,352.91 |
| PRC 7400 18091802166 | SAND, SILICA | 10/05/2018 | Paid | $8,157.40 |
| PRC 7400 18081701964 | SAND, SILICA | 09/04/2018 | Paid | $4,305.84 |
| PRC 7400 18051601373 | SAND, SILICA | 06/04/2018 | Paid | $6,634.29 |
| PRC 7400 18041801171 | SAND, SILICA | 05/04/2018 | Paid | $2,666.20 |
| PRC 7400 18032000990 | SAND, SILICA | 04/03/2018 | Paid | $2,725.84 |