Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GARRATT-CALLAHAN 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 8200 09071536484 | CHEMICALS, WATER TREATMENT | 07/16/2009 | Paid | $633.53 |
| PRM 8200 09051929966 | INHIBITOR, CORROSION, CLOSED SYSTEM | 05/20/2009 | Paid | $1,030.75 |
| PRM 8200 09031021023 | CHEMICALS, RECIRCULATING COOLING WATER | 03/11/2009 | Paid | $3,955.89 |