Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHEMTRADE CHEMICALS CORPORATION |
| 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 2200 24040521471 | Ammonium Sulfate | 04/08/2024 | Paid | $11,925.00 |
| PRM 2200 24013013109 | Ammonium Sulfate | 02/01/2024 | Paid | $11,460.00 |
| PRM 2200 23122009026 | Ammonium Sulfate | 12/21/2023 | Paid | $11,395.00 |
| PRM 2200 23120707326 | ALUMINUM SULFATE | 12/11/2023 | Paid | $2,550.42 |
| PRM 2200 23112906224 | Ammonium Sulfate | 11/30/2023 | Paid | $11,250.00 |
| PRM 2200 23112105558 | ALUMINUM SULFATE | 11/22/2023 | Paid | $2,351.41 |
| PRM 2200 23103003268 | Ammonium Sulfate | 10/31/2023 | Paid | $11,470.00 |
| PRM 2200 23101000886 | Ammonium Sulfate | 10/12/2023 | Paid | $10,395.00 |
| PRM 2200 23092736782 | ALUMINUM SULFATE | 10/02/2023 | Paid | $614.96 |
| PRM 2200 23091935489 | ALUMINUM SULFATE | 09/21/2023 | Paid | $6,134.42 |
| PRM 2200 23091434980 | Ammonium Sulfate | 09/18/2023 | Paid | $10,090.00 |
| PRM 2200 23090533711 | Ammonium Sulfate | 09/06/2023 | Paid | $11,105.00 |
| PRM 2200 23090133535 | Ammonium Sulfate | 09/05/2023 | Paid | $33,055.00 |
| PRM 2200 23081731795 | Ammonium Sulfate | 08/21/2023 | Paid | $11,260.00 |