Austin Finance Online

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.

Total:$204,710.64

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 24081537760	CHEMICALS, BULK	08/19/2024	Outstanding	$7,852.67
PRM 2200 24081337354	CHEMICALS, BULK	08/15/2024	Outstanding	$7,842.87
PRM 2200 24072935253	CHEMICALS, BULK	07/30/2024	Outstanding	$7,855.93
PRM 2200 24071233359	CHEMICALS, BULK	07/15/2024	Paid	$7,862.47
PRM 2200 24061129585	CHEMICALS, BULK	06/13/2024	Paid	$19.60
PRM 2200 24060628917	CHEMICALS, BULK	06/10/2024	Paid	$7,839.60
PRM 2200 24052927926	CHEMICALS, BULK	06/03/2024	Paid	$7,140.57
PRM 2200 24053027997	CHEMICALS, BULK	06/03/2024	Paid	$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