Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARQ PURIFICATION, LLC
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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 24060628927 CHEMICALS, WATER TREATMENT 06/10/2024 Outstanding $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