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Data Drill Down for April & 2024

Purchase Order
PAYEE LHOIST NORTH AMERICA OF TEXAS, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$74,911.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24030106982 LIME, QUICK 111 04/22/2024 Paid $4,176.04
DO 2200 24030106982 LIME, QUICK 111 04/22/2024 Paid $8,370.85
DO 2200 24030106982 LIME, QUICK 121 04/22/2024 Paid $8,283.85
DO 2200 24030106982 LIME, QUICK 131 04/22/2024 Paid $4,141.92
DO 2200 24040108191 LIME, QUICK 111 04/22/2024 Paid $4,131.70
DO 2200 24040108191 LIME, QUICK 121 04/22/2024 Paid $8,439.08
DO 2200 24040208280 LIME, QUICK 141 04/22/2024 Paid $4,181.16
DO 2200 24040208280 LIME, QUICK 151 04/22/2024 Paid $4,234.05
DO 2200 24040208280 LIME, QUICK 161 04/22/2024 Paid $12,424.06
DO 2200 24040208280 LIME, QUICK 171 04/22/2024 Paid $12,400.18
DO 2200 24040208280 LIME, QUICK 181 04/22/2024 Paid $4,128.27
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