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 25102803397 | CHEMICALS, WATER TREATMENT | 10/30/2025 | Outstanding | $19,205.92 |
| PRM 2200 25100600751 | CHEMICALS, WATER TREATMENT | 10/07/2025 | Paid | $17,253.40 |
| PRM 2200 25092644479 | CHEMICALS, WATER TREATMENT | 09/29/2025 | Paid | $24,079.80 |
| PRM 2200 25081939366 | CHEMICALS, WATER TREATMENT | 08/21/2025 | Paid | $16,700.12 |
| PRM 2200 25080637631 | CHEMICALS, WATER TREATMENT | 08/07/2025 | Paid | $19,832.20 |
| PRM 2200 25071134680 | CHEMICALS, WATER TREATMENT | 07/15/2025 | Paid | $21,540.04 |
| PRM 2200 25062632756 | CHEMICALS, WATER TREATMENT | 06/27/2025 | Paid | $24,654.84 |
| PRM 2200 25062532520 | CHEMICALS, WATER TREATMENT | 06/26/2025 | Paid | $24,834.54 |
| PRM 2200 25061231053 | CHEMICALS, WATER TREATMENT | 06/13/2025 | Paid | $17,142.88 |
| PRM 2200 25052128353 | CHEMICALS, WATER TREATMENT | 05/22/2025 | Paid | $19,488.36 |
| PRM 2200 25042224777 | CHEMICALS, WATER TREATMENT | 04/24/2025 | Paid | $22,594.28 |
| PRM 2200 25041523846 | CHEMICALS, WATER TREATMENT | 04/16/2025 | Paid | $25,086.12 |
| PRM 2200 25032821613 | CHEMICALS, WATER TREATMENT | 03/31/2025 | Paid | $17,499.00 |
| PRM 2200 25032020647 | CHEMICALS, WATER TREATMENT | 03/21/2025 | Paid | $18,714.72 |
| PRM 2200 25031219426 | CHEMICALS, WATER TREATMENT | 03/13/2025 | Paid | $24,115.74 |
| PRM 2200 25012413606 | CHEMICALS, WATER TREATMENT | 01/27/2025 | Paid | $19,488.36 |
| PRM 2200 25011712844 | CHEMICALS, WATER TREATMENT | 01/21/2025 | Paid | $22,965.66 |
| PRM 2200 24122710491 | CHEMICALS, WATER TREATMENT | 12/30/2024 | Paid | $17,707.76 |
| PRM 2200 24122510193 | CHEMICALS, WATER TREATMENT | 12/27/2024 | Paid | $24,630.88 |
| PRM 2200 24120307204 | CHEMICALS, WATER TREATMENT | 12/05/2024 | Paid | $93.75 |
| PRM 2200 24120207065 | CHEMICALS, WATER TREATMENT | 12/03/2024 | Paid | $18,413.26 |
| PRM 2200 24110804921 | CHEMICALS, WATER TREATMENT | 11/12/2024 | Paid | $17,941.08 |
| PRM 2200 24102202683 | CHEMICALS, WATER TREATMENT | 10/24/2024 | Paid | $18,469.12 |
| PRM 2200 24092643185 | CHEMICALS, WATER TREATMENT | 09/30/2024 | Paid | $24,463.16 |
| PRM 2200 24091942160 | CHEMICALS, WATER TREATMENT | 09/23/2024 | Paid | $22,174.98 |
| PRM 2200 24082939668 | CHEMICALS, WATER TREATMENT | 09/03/2024 | Paid | $25,481.46 |
| PRM 2200 24082739312 | CHEMICALS, WATER TREATMENT | 08/29/2024 | Paid | $18,211.24 |
| PRM 2200 24081637985 | CHEMICALS, WATER TREATMENT | 08/19/2024 | Paid | $40,560.84 |
| PRM 2200 24072234357 | CHEMICALS, WATER TREATMENT | 07/23/2024 | Paid | $22,762.00 |
| PRM 2200 24070432279 | CHEMICALS, WATER TREATMENT | 07/08/2024 | Paid | $21,887.46 |
| PRM 2200 24070131811 | CHEMICALS, WATER TREATMENT | 07/02/2024 | Paid | $18,321.76 |
| PRM 2200 24062130862 | CHEMICALS, WATER TREATMENT | 06/24/2024 | Paid | $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 |