Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JONES-BELL, LLC |
| 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 24022816639 | Carbon Based Chemicals and Compounds | 02/29/2024 | Paid | $19,660.00 |
| PRM 2200 24022816639 | Transportation of Goods (Freight) | 02/29/2024 | Paid | $1,650.00 |