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. |
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 23051822477 | Chlorine, Liquefied | 05/22/2023 | Outstanding | $23,739.78 |
| PRM 2200 23051221894 | Chlorine, Liquefied | 05/15/2023 | Outstanding | $47,283.77 |
| PRM 2200 23042720326 | Chlorine, Liquefied | 05/01/2023 | Outstanding | $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 |