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PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BG CHEMICAL L P |
PAYMENT REQUEST | Select a payment request. |
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 23042820573 | Surface-Active Agents: Emulsifiers, Wetting Agents | 05/02/2023 | Paid | $1,650.00 |
PRM 6200 23012511212 | Surface-Active Agents: Emulsifiers, Wetting Agents | 01/30/2023 | Paid | $2,750.00 |
PRM 6200 22110703863 | Surface-Active Agents: Emulsifiers, Wetting Agents | 11/08/2022 | Paid | $1,650.00 |
PRM 6200 22040517170 | Surface-Active Agents: Emulsifiers, Wetting Agents | 04/07/2022 | Paid | $3,300.00 |
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 |