Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARQ PURIFICATION, 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 24070432279 | CHEMICALS, WATER TREATMENT | 07/08/2024 | Outstanding | $21,887.46 |
| PRM 2200 24070131811 | CHEMICALS, WATER TREATMENT | 07/02/2024 | Outstanding | $18,321.76 |
| PRM 2200 24062130862 | CHEMICALS, WATER TREATMENT | 06/24/2024 | Outstanding | $23,073.48 |
| PRM 2200 24060628927 | CHEMICALS, WATER TREATMENT | 06/10/2024 | Paid | $18,125.28 |
| PRM 2200 24051726657 | CHEMICALS, WATER TREATMENT | 05/21/2024 | Paid | $25,122.06 |
| PRM 2200 24050625152 | CHEMICALS, WATER TREATMENT | 05/07/2024 | Paid | $18,800.68 |
| PRM 2200 24040421315 | CHEMICALS, WATER TREATMENT | 04/08/2024 | Paid | $17,953.36 |
| PRM 2200 24040521466 | CHEMICALS, WATER TREATMENT | 04/08/2024 | Paid | $23,349.02 |
| PRM 2200 24030517312 | CHEMICALS, WATER TREATMENT | 03/07/2024 | Paid | $26,895.10 |