Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNITED REFRIGERATION 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 8100 22030914688 | Refrigerant Gases (Except Ammonia) | 03/10/2022 | Paid | $437.50 |
| GAX 8500 12071217580 | 07/24/2012 | Paid | $30.80 | |
| GAX 8500 11082421626 | 08/31/2011 | Paid | $30.00 | |
| PRM 8100 11080430328 | Freight and Cargo Containers (Shipping) (See Class | 08/05/2011 | Paid | $20.00 |
| PRM 8100 11080430328 | Freon | 08/05/2011 | Paid | $1,600.00 |
| PRM 8500 11070527429 | Refrigerant Gases (Except Ammonia) | 07/06/2011 | Paid | $1,800.00 |
| GAX 8500 11052715706 | 06/06/2011 | Paid | $52.03 | |
| PRM 8500 09042427254 | REFILLS, NITROGEN CYLINDER | 04/27/2009 | Paid | $410.20 |