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 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 |