Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HOUSTON CHEM SAFE 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 2200 24011811809 | SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) | 01/22/2024 | Paid | $1,380.00 |
| PRM 2200 23060223937 | CHLORINE TABLETS, POTASSIUM MANGANATE TABLETS, ETC. | 06/06/2023 | Paid | $12,474.00 |
| PRM 2200 23060223937 | CHLORINE, GRANULAR | 06/06/2023 | Paid | $9,100.00 |
| PRM 2200 23042419919 | BI-SULFITE, SODIUM | 04/25/2023 | Paid | $7,515.00 |