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 |