Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CATALYNT SOLUTIONS, INC. |
| 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 25070833878 | CHEMICALS, BULK | 07/09/2025 | Outstanding | $8,078.16 |
| PRM 2200 25062732935 | CHEMICALS, BULK | 06/30/2025 | Outstanding | $8,074.80 |
| PRM 2200 25062732937 | CHEMICALS, BULK | 06/30/2025 | Outstanding | $8,074.80 |
| PRM 2200 25061030600 | CHEMICALS, BULK | 06/11/2025 | Paid | $7,758.54 |
| PRM 2200 25051627731 | CHEMICALS, BULK | 05/19/2025 | Paid | $7,516.22 |
| PRM 2200 25050626611 | CHEMICALS, BULK | 05/08/2025 | Paid | $16,169.79 |
| PRM 2200 25040322300 | CHEMICALS, BULK | 04/04/2025 | Paid | $7,839.60 |
| PRM 2200 25032120791 | CHEMICALS, BULK | 03/24/2025 | Paid | $7,846.13 |
| PRM 2200 25022817972 | CHEMICALS, BULK | 03/03/2025 | Paid | $7,839.60 |
| PRM 2200 25020414813 | CHEMICALS, BULK | 02/06/2025 | Paid | $15,679.20 |
| PRM 2200 25012413620 | CHEMICALS, BULK | 01/27/2025 | Paid | $15,362.35 |
| PRM 2200 25011312085 | CHEMICALS, BULK | 01/14/2025 | Paid | $7,839.60 |
| PRM 2200 24121108451 | CHEMICALS, BULK | 12/12/2024 | Paid | $7,846.13 |
| PRM 2200 24112006059 | CHEMICALS, BULK | 11/21/2024 | Paid | $15,682.47 |
| PRM 2200 24103003705 | CHEMICALS, BULK | 10/31/2024 | Paid | $7,839.60 |
| PRM 2200 24100901356 | CHEMICALS, BULK | 10/10/2024 | Paid | $15,679.20 |
| PRM 2200 24100700839 | CHEMICALS, BULK | 10/08/2024 | Paid | $7,842.87 |
| PRM 2200 24092543153 | CHEMICALS, BULK | 09/30/2024 | Paid | $7,839.60 |
| PRM 2200 24091241154 | CHEMICALS, BULK | 09/16/2024 | Paid | $7,839.60 |
| PRM 2200 24090340011 | CHEMICALS, BULK | 09/04/2024 | Paid | $7,839.60 |