Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NACHURS ALPINE SOLUTIONS, LLC |
| 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 8100 22082529829 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 08/29/2022 | Paid | $25,987.50 |
| PRM 8100 22060722719 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 06/09/2022 | Paid | $77,962.50 |
| PRM 8100 21121006831 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 12/13/2021 | Paid | $25,987.50 |
| PRM 8100 21101501533 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 10/19/2021 | Paid | $51,975.00 |
| PRM 8100 21092232932 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 09/23/2021 | Paid | $25,987.50 |
| PRM 8100 21050619615 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 05/10/2021 | Paid | $25,987.50 |
| PRM 8100 21042618371 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 04/27/2021 | Paid | $25,987.50 |
| PRM 8100 21042318236 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 04/26/2021 | Paid | $25,987.50 |
| PRM 8100 21041517432 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 04/19/2021 | Paid | $129,937.50 |
| PRM 8100 21041517437 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 04/19/2021 | Paid | $34,347.98 |