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 22110703793

Total:$35,664.20

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 131 11/08/2022 Paid $4,949.53
CT 2200 22090700878 n/a LIME, QUICK 132 11/08/2022 Paid $464.27
CT 2200 22090700878 n/a LIME, QUICK 112 11/08/2022 Paid $440.71
CT 2200 22090700878 n/a LIME, QUICK 111 11/08/2022 Paid $4,698.37
CT 2200 22090700878 n/a LIME, QUICK 113 11/08/2022 Paid $661.06
CT 2200 22090700878 n/a LIME, QUICK 142 11/08/2022 Paid $959.24
CT 2200 22090700878 n/a LIME, QUICK 143 11/08/2022 Paid $1,438.85
CT 2200 22090700878 n/a LIME, QUICK 121 11/08/2022 Paid $9,015.32
CT 2200 22090700878 n/a LIME, QUICK 133 11/08/2022 Paid $696.40
CT 2200 22090700878 n/a LIME, QUICK 123 11/08/2022 Paid $1,268.47
CT 2200 22090700878 n/a LIME, QUICK 122 11/08/2022 Paid $845.64
CT 2200 22090700878 n/a LIME, QUICK 141 11/08/2022 Paid $10,226.34
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