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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE HOUSTON CHEM SAFE INC.
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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