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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 6200 21092032590 Surface-Active Agents: Emulsifiers, Wetting Agents 09/21/2021 Paid $2,200.00
PRM 6200 21020511305 Surface-Active Agents: Emulsifiers, Wetting Agents 02/08/2021 Paid $2,200.00
PRM 6200 20072228749 Surface-Active Agents: Emulsifiers, Wetting Agents 07/23/2020 Paid $2,200.00
PRM 6200 19102102000 Surface-Active Agents: Emulsifiers, Wetting Agents 10/22/2019 Paid $2,200.00
PRM 6200 19081529983 Surface-Active Agents: Emulsifiers, Wetting Agents 08/16/2019 Paid $2,200.00
PRM 6200 18111904469 Surface-Active Agents: Emulsifiers, Wetting Agents 11/20/2018 Paid $3,052.50
PRM 6200 18101902230 Surface-Active Agents: Emulsifiers, Wetting Agents 10/22/2018 Paid $5,500.00
PRM 6200 18052921644 Surface-Active Agents: Emulsifiers, Wetting Agents 05/30/2018 Paid $2,200.00
PRM 6200 18040316746 Surface-Active Agents: Emulsifiers, Wetting Agents 04/04/2018 Paid $3,052.50
PRM 6200 17072929022 Surface-Active Agents: Emulsifiers, Wetting Agents 07/31/2017 Paid $1,650.00
PRM 6200 17062726048 Surface-Active Agents: Emulsifiers, Wetting Agents 06/28/2017 Paid $3,052.50
PRM 6200 17050321013 Surface-Active Agents: Emulsifiers, Wetting Agents 05/04/2017 Paid $1,100.00