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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SEPRO CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$386,993.93

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 6300 23020311830 Laboratory and Field Testing Services (Not Otherwi 02/06/2023 Paid $6,004.04
PRM 6300 22100700943 Laboratory and Field Testing Services (Not Otherwi 10/11/2022 Paid $400.27
PRM 6300 22100400356 Laboratory and Field Testing Services (Not Otherwi 10/06/2022 Paid $12,675.20
PRM 6300 22081829200 Laboratory and Field Testing Services (Not Otherwi 08/22/2022 Paid $12,675.20
PRM 6300 22080127621 Laboratory and Field Testing Services (Not Otherwi 08/02/2022 Paid $138,093.00
PRM 6300 22071826328 Laboratory and Field Testing Services (Not Otherwi 07/21/2022 Paid $25,350.40
PRM 6300 21092032591 Laboratory and Field Testing Services (Not Otherwi 09/21/2021 Paid $15,677.22
PRM 6300 21091632339 Laboratory and Field Testing Services (Not Otherwi 09/20/2021 Paid $15,677.22
PRM 6300 21072126859 Laboratory and Field Testing Services (Not Otherwi 07/26/2021 Paid $160,441.38
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