Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ULTRA-CHEM INC |
| 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 11021013254 | CLEANER, ACID, FOR C.I.P., LIQUID | 02/11/2011 | Paid | $275.60 |
| PRM 6200 10100500494 | CLEANER, ACID, FOR C.I.P., LIQUID | 10/06/2010 | Paid | $270.13 |
| PRM 6200 10052024594 | CLEANER, ACID, FOR C.I.P., LIQUID | 05/21/2010 | Paid | $253.40 |
| PRM 6200 10010610015 | CLEANER, ACID, FOR C.I.P., LIQUID | 01/07/2010 | Paid | $207.84 |
| PRM 6200 08120308911 | CLEANER, ACID, FOR C.I.P., LIQUID | 12/04/2008 | Paid | $207.84 |