Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LHOIST NORTH AMERICA OF TEXAS, LLC
PAYMENT REQUEST PRM 2200 22110403769

Total:$29,836.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 22090700878 n/a LIME, QUICK 132 11/08/2022 Paid $906.86
CT 2200 22090700878 n/a LIME, QUICK 113 11/08/2022 Paid $1,346.40
CT 2200 22090700878 n/a LIME, QUICK 122 11/08/2022 Paid $462.60
CT 2200 22090700878 n/a LIME, QUICK 133 11/08/2022 Paid $1,360.29
CT 2200 22090700878 n/a LIME, QUICK 112 11/08/2022 Paid $897.60
CT 2200 22090700878 n/a LIME, QUICK 121 11/08/2022 Paid $4,931.75
CT 2200 22090700878 n/a LIME, QUICK 111 11/08/2022 Paid $9,569.21
CT 2200 22090700878 n/a LIME, QUICK 131 11/08/2022 Paid $9,667.97
CT 2200 22090700878 n/a LIME, QUICK 123 11/08/2022 Paid $693.90
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