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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
PAYEE	LHOIST NORTH AMERICA OF TEXAS, LLC
PAYMENT REQUEST	PRM 2200 22110803947

Total:$234,794.06

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	1101	11/10/2022	Paid	$15,742.24
CT 2200 22090700878	n/a	LIME, QUICK	153	11/10/2022	Paid	$1,454.51
CT 2200 22090700878	n/a	LIME, QUICK	141	11/10/2022	Paid	$5,169.87
CT 2200 22090700878	n/a	LIME, QUICK	191	11/10/2022	Paid	$35,555.12
CT 2200 22090700878	n/a	LIME, QUICK	123	11/10/2022	Paid	$734.79
CT 2200 22090700878	n/a	LIME, QUICK	1112	11/10/2022	Paid	$3,420.58
CT 2200 22090700878	n/a	LIME, QUICK	1111	11/10/2022	Paid	$36,466.45
CT 2200 22090700878	n/a	LIME, QUICK	182	11/10/2022	Paid	$960.32
CT 2200 22090700878	n/a	LIME, QUICK	151	11/10/2022	Paid	$10,337.63
CT 2200 22090700878	n/a	LIME, QUICK	133	11/10/2022	Paid	$1,445.36
CT 2200 22090700878	n/a	LIME, QUICK	1113	11/10/2022	Paid	$5,130.86
CT 2200 22090700878	n/a	LIME, QUICK	193	11/10/2022	Paid	$5,002.64
CT 2200 22090700878	n/a	LIME, QUICK	121	11/10/2022	Paid	$5,222.36
CT 2200 22090700878	n/a	LIME, QUICK	132	11/10/2022	Paid	$963.57
CT 2200 22090700878	n/a	LIME, QUICK	143	11/10/2022	Paid	$727.40
CT 2200 22090700878	n/a	LIME, QUICK	171	11/10/2022	Paid	$25,605.47
CT 2200 22090700878	n/a	LIME, QUICK	152	11/10/2022	Paid	$969.68
CT 2200 22090700878	n/a	LIME, QUICK	113	11/10/2022	Paid	$720.02
CT 2200 22090700878	n/a	LIME, QUICK	192	11/10/2022	Paid	$3,335.09
CT 2200 22090700878	n/a	LIME, QUICK	122	11/10/2022	Paid	$489.86
CT 2200 22090700878	n/a	LIME, QUICK	142	11/10/2022	Paid	$484.94
CT 2200 22090700878	n/a	LIME, QUICK	163	11/10/2022	Paid	$4,286.66
CT 2200 22090700878	n/a	LIME, QUICK	1102	11/10/2022	Paid	$1,476.63
CT 2200 22090700878	n/a	LIME, QUICK	112	11/10/2022	Paid	$480.01
CT 2200 22090700878	n/a	LIME, QUICK	173	11/10/2022	Paid	$3,602.72
CT 2200 22090700878	n/a	LIME, QUICK	1103	11/10/2022	Paid	$2,214.95
CT 2200 22090700878	n/a	LIME, QUICK	161	11/10/2022	Paid	$30,466.46
CT 2200 22090700878	n/a	LIME, QUICK	172	11/10/2022	Paid	$2,401.81
CT 2200 22090700878	n/a	LIME, QUICK	162	11/10/2022	Paid	$2,857.77
CT 2200 22090700878	n/a	LIME, QUICK	111	11/10/2022	Paid	$5,117.37
CT 2200 22090700878	n/a	LIME, QUICK	131	11/10/2022	Paid	$10,272.53
CT 2200 22090700878	n/a	LIME, QUICK	181	11/10/2022	Paid	$10,237.90
CT 2200 22090700878	n/a	LIME, QUICK	183	11/10/2022	Paid	$1,440.49