Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BRENNTAG SOUTHWEST INC |
| 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 22011109240 | Impact Tools, Air Powered (Not Road Building) | 01/13/2022 | Paid | $2,795.00 |
| PRM 2200 21100100019 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 10/04/2021 | Paid | $2,220.00 |
| PRM 2200 20072328856 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 07/27/2020 | Paid | $1,184.00 |
| PRM 2200 19032816120 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 03/29/2019 | Paid | $740.00 |
| PRM 2200 18041117414 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 04/12/2018 | Paid | $740.00 |
| PRM 2200 18021412117 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 02/15/2018 | Paid | $1,480.00 |
| PRM 2200 17121106452 | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 12/12/2017 | Paid | $1,332.00 |