Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIKA CORPORATION |
| 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 6200 22032115721 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/22/2022 | Paid | $3,810.00 |
| PRM 6200 22012410373 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/25/2022 | Paid | $5,250.00 |
| PRM 6200 21122207870 | ADMIXTURES, CONCRETE, WATER REDUCER | 12/27/2021 | Paid | $2,750.00 |
| PRM 6200 21060221839 | ADMIXTURES, CONCRETE, WATER REDUCER | 06/03/2021 | Paid | $6,415.00 |
| PRM 6200 21051920728 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/20/2021 | Paid | $2,825.00 |
| PRM 6200 21011909527 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/22/2021 | Paid | $4,720.00 |
| PRM 6200 20012911350 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/30/2020 | Paid | $5,235.00 |
| PRM 6200 19120205924 | ADMIXTURES, CONCRETE, WATER REDUCER | 12/03/2019 | Paid | $6,360.00 |
| PRM 6200 19062124667 | ADMIXTURES, CONCRETE, WATER REDUCER | 06/24/2019 | Paid | $2,455.00 |
| PRM 6200 19051721344 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/20/2019 | Paid | $6,000.00 |
| PRM 6200 19020410354 | ADMIXTURES, CONCRETE, WATER REDUCER | 02/05/2019 | Paid | $4,000.00 |
| PRM 6200 19010407838 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/07/2019 | Paid | $3,775.00 |
| PRM 6200 18100300487 | ADMIXTURES, CONCRETE, WATER REDUCER | 10/04/2018 | Paid | $6,108.00 |
| PRM 6200 16030716902 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/08/2016 | Paid | $5,280.00 |
| PRM 6200 16021914944 | ADMIXTURES, CONCRETE, WATER REDUCER | 02/22/2016 | Paid | $3,950.00 |
| PRM 6200 15121508046 | ADMIXTURES, CONCRETE, WATER REDUCER | 12/16/2015 | Paid | $5,035.00 |
| PRM 6200 15052826216 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/29/2015 | Paid | $2,500.00 |
| PRM 6200 15042722704 | ADMIXTURES, CONCRETE, WATER REDUCER | 04/28/2015 | Paid | $5,010.00 |
| PRM 6200 15010509889 | ADMIXTURES, CONCRETE, WATER REDUCER | 01/06/2015 | Paid | $6,005.00 |
| PRM 6200 14052824504 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/29/2014 | Paid | $5,225.00 |
| PRM 6200 14030315085 | ADMIXTURES, CONCRETE, WATER REDUCER | 03/04/2014 | Paid | $5,010.00 |
| PRM 6200 13051322654 | ADMIXTURES, CONCRETE, WATER REDUCER | 05/14/2013 | Paid | $7,490.00 |