Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
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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 24052927926 CHEMICALS, BULK 06/03/2024 Outstanding $7,140.57
PRM 2200 24053027997 CHEMICALS, BULK 06/03/2024 Outstanding $7,702.41
PRM 2200 24050625153 CHEMICALS, BULK 05/07/2024 Paid $7,679.54
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