Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TR INTERNATIONAL TRADING COMPANY |
| 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 24041222355 | CHEMICALS, BULK | 04/16/2024 | Paid | $7,842.87 |
| PRM 2200 24041522399 | CHEMICALS, BULK | 04/16/2024 | Paid | $6,722.46 |
| PRM 2200 24031818762 | CHEMICALS, BULK | 03/19/2024 | Paid | $7,337.00 |
| PRM 2200 24031218114 | CHEMICALS, BULK | 03/14/2024 | Paid | $7,659.19 |
| PRM 2200 24022316147 | CHEMICALS, BULK | 02/26/2024 | Paid | $7,671.95 |
| PRM 2200 24011611477 | CHEMICALS, BULK | 01/17/2024 | Paid | $7,662.38 |
| PRM 2200 24011211359 | CHEMICALS, BULK | 01/16/2024 | Paid | $7,668.76 |
| PRM 2200 23121908775 | CHEMICALS, BULK | 12/21/2023 | Paid | $7,659.19 |
| PRM 2200 23112906227 | CHEMICALS, BULK | 11/30/2023 | Paid | $7,659.19 |
| PRM 2200 23110804294 | CHEMICALS, BULK | 11/09/2023 | Paid | $15,321.57 |
| PRM 2200 23101301657 | CHEMICALS, BULK | 10/16/2023 | Paid | $15,350.28 |
| PRM 2200 23092236224 | CHEMICALS, BULK | 09/26/2023 | Paid | $15,321.57 |
| PRM 2200 23082832915 | CHEMICALS, BULK | 08/31/2023 | Paid | $7,337.00 |
| PRM 2200 23082932986 | CHEMICALS, BULK | 08/31/2023 | Paid | $7,321.05 |
| PRM 2200 23082933004 | CHEMICALS, BULK | 08/31/2023 | Paid | $14,380.52 |