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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DPC INDUSTRIES LIMITED PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$2,008,537.83

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 24010910832 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/11/2024 Paid $32,683.78
PRM 2200 23122909770 CHLORINE, LIQUID (FOR WATER PURIFICATION) 01/02/2024 Paid $31,739.03
PRM 2200 23120406765 CHLORINE, LIQUID (FOR WATER PURIFICATION) 12/07/2023 Paid $32,458.84
PRM 2200 23120506812 CHLORINE, LIQUID (FOR WATER PURIFICATION) 12/07/2023 Paid $64,917.68
PRM 2200 23111505026 CHLORINE, LIQUID (FOR WATER PURIFICATION) 11/20/2023 Paid $30,861.77
PRM 2200 23111605068 CHLORINE, LIQUID (FOR WATER PURIFICATION) 11/20/2023 Paid $32,728.77
PRM 2200 23102602978 CHLORINE, LIQUID (FOR WATER PURIFICATION) 10/30/2023 Paid $65,817.44
PRM 2200 23092536262 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/26/2023 Paid $32,008.96
PRM 2200 23092135898 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/25/2023 Paid $31,918.99
PRM 2200 23091935494 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/21/2023 Paid $63,950.44
PRM 2200 23092035710 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/21/2023 Paid $32,368.87
PRM 2200 23091434982 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/18/2023 Paid $27,982.54
PRM 2200 23091234648 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $34,505.80
PRM 2200 23091234654 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $30,929.25
PRM 2200 23091334838 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/14/2023 Paid $32,571.31
PRM 2200 23083133362 CHLORINE, LIQUID (FOR WATER PURIFICATION) 09/05/2023 Paid $33,223.64
PRM 2200 23082232229 CHLORINE, LIQUID (FOR WATER PURIFICATION) 08/24/2023 Paid $68,876.63
PRM 2200 23081832022 CHLORINE, LIQUID (FOR WATER PURIFICATION) 08/21/2023 Paid $66,897.15
PRM 2200 23060223857 Chlorine, Liquefied 06/05/2023 Paid $25,077.69
PRM 2200 23060223864 Chlorine, Liquefied 06/05/2023 Paid $75,020.97
PRM 2200 23051822477 Chlorine, Liquefied 05/22/2023 Paid $23,739.78
PRM 2200 23051221894 Chlorine, Liquefied 05/15/2023 Paid $47,283.77
PRM 2200 23042720326 Chlorine, Liquefied 05/01/2023 Paid $49,714.85
PRM 2200 23030314678 Chlorine, Liquefied 03/07/2023 Paid $25,355.06
PRM 2200 23030614715 Chlorine, Liquefied 03/07/2023 Paid $23,690.83
PRM 2200 23020311759 Chlorine, Liquefied 02/06/2023 Paid $25,273.48
PRM 2200 23012711398 Chlorine, Liquefied 01/30/2023 Paid $23,984.52
PRM 2200 23012310697 Chlorine, Liquefied 01/24/2023 Paid $74,940.72
PRM 2200 23012310706 Chlorine, Liquefied 01/24/2023 Paid $25,157.31
PRM 2200 23012010529 Chlorine, Liquefied 01/23/2023 Paid $23,723.46
PRM 2200 23010308831 Chlorine, Liquefied 01/05/2023 Paid $24,832.95
PRM 2200 22121607564 Chlorine, Liquefied 12/19/2022 Paid $24,066.10
PRM 2200 22111704844 Chlorine, Liquefied 11/21/2022 Paid $23,853.99
PRM 2200 22110403719 Chlorine, Liquefied 11/07/2022 Paid $24,164.00
PRM 2200 22110103376 Chlorine, Liquefied 11/03/2022 Paid $24,196.63
PRM 2200 22102502812 Chlorine, Liquefied 10/27/2022 Paid $24,359.79
PRM 2200 22100500455 Chlorine, Liquefied 10/06/2022 Paid $24,358.56
PRM 2200 22100500457 Chlorine, Liquefied 10/06/2022 Paid $22,819.78
PRM 2200 22091932206 Chlorine, Liquefied 09/22/2022 Paid $47,875.33
PRM 2200 22092132366 Chlorine, Liquefied 09/22/2022 Paid $22,734.28
PRM 2200 22082529765 Chlorine, Liquefied 08/29/2022 Paid $25,404.01
PRM 2200 22081528912 Chlorine, Liquefied 08/18/2022 Paid $25,173.58
PRM 2200 22080127567 Chlorine, Liquefied 08/02/2022 Paid $17,343.90
PRM 2200 22072727259 Chlorine, Liquefied 08/01/2022 Paid $24,880.86
PRM 2200 22072526838 Chlorine, Liquefied 07/26/2022 Paid $23,270.92
PRM 2200 22060222279 Chlorine, Liquefied 06/06/2022 Paid $24,084.02
PRM 2200 22052521507 Chlorine, Liquefied 05/26/2022 Paid $24,018.97
PRM 2200 22042719095 Chlorine, Liquefied 04/28/2022 Paid $32,287.18
PRM 2200 22040617352 Chlorine, Liquefied 04/11/2022 Paid $15,471.86
PRM 2200 22030914608 Chlorine, Liquefied 03/10/2022 Paid $34,247.32
PRM 2200 22030914614 Chlorine, Liquefied 03/10/2022 Paid $16,264.72
PRM 2200 22012110203 Chlorine, Liquefied 01/24/2022 Paid $17,079.61
PRM 2200 22012110205 Chlorine, Liquefied 01/24/2022 Paid $16,242.70
PRM 2200 22012110207 Chlorine, Liquefied 01/24/2022 Paid $16,418.89
PRM 2200 22012110210 Chlorine, Liquefied 01/24/2022 Paid $15,009.36
PRM 2200 22011009204 Chlorine, Liquefied 01/13/2022 Paid $32,804.75
PRM 2200 22011209351 Chlorine, Liquefied 01/13/2022 Paid $31,802.66
PRM 2200 22011209355 Chlorine, Liquefied 01/13/2022 Paid $16,628.12
PRM 2200 22011009118 Chlorine, Liquefied 01/11/2022 Paid $17,013.54
PRM 2200 21112905415 Chlorine, Liquefied 11/30/2021 Paid $16,473.95
PRM 2200 21112305133 Chlorine, Liquefied 11/24/2021 Paid $113,952.17
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