Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE BRENNTAG SOUTHWEST INC
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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 16120906319 Chlorination Equipment and Parts 12/12/2016 Paid $2,672.00
PRM 2200 16110803906 Chlorination Equipment and Parts 11/09/2016 Paid $2,352.00
PRM 2200 15111304737 Chlorination Equipment and Parts 11/16/2015 Paid $2,032.00
PRM 2200 15111304739 Chlorination Equipment and Parts 11/16/2015 Paid $991.00
PRM 2200 15111304739 Transportation of Goods (Freight) 11/16/2015 Paid $15.00
PRM 2200 15102002097 Chlorination Equipment and Parts 10/21/2015 Paid $525.00
PRM 2200 15092339547 Chlorination Equipment and Parts 09/24/2015 Paid $2,061.00