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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 25011512466 Surface-Active Agents: Emulsifiers, Wetting Agents 01/16/2025 Paid $2,812.50
PRM 6200 24093043714 Surface-Active Agents: Emulsifiers, Wetting Agents 10/01/2024 Paid $1,650.00
PRM 6200 24092042475 Surface-Active Agents: Emulsifiers, Wetting Agents 09/24/2024 Paid $2,200.00
PRM 6200 24082038427 Surface-Active Agents: Emulsifiers, Wetting Agents 08/22/2024 Paid $3,300.00
PRM 6200 24080236294 Surface-Active Agents: Emulsifiers, Wetting Agents 08/05/2024 Paid $2,200.00
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