Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BG CHEMICAL 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 |
|---|---|---|---|---|
| PRM 6200 24022616371 | Surface-Active Agents: Emulsifiers, Wetting Agents | 02/27/2024 | Paid | $1,650.00 |
| PRM 6200 23112906387 | Surface-Active Agents: Emulsifiers, Wetting Agents | 12/04/2023 | Paid | $3,300.00 |