Purchase Order
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24030106982 | LIME, QUICK | 111 | 04/23/2024 | Paid | $4,198.21 |
DO 2200 24040108191 | LIME, QUICK | 111 | 04/23/2024 | Paid | $8,278.75 |
DO 2200 24040108191 | LIME, QUICK | 121 | 04/23/2024 | Paid | $12,272.24 |