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 22110904076

Total:$44,058.44

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 122 11/10/2022 Paid $483.95
CT 2200 22090700878 n/a LIME, QUICK 113 11/10/2022 Paid $1,420.24
CT 2200 22090700878 n/a LIME, QUICK 131 11/10/2022 Paid $20,435.87
CT 2200 22090700878 n/a LIME, QUICK 133 11/10/2022 Paid $2,875.35
CT 2200 22090700878 n/a LIME, QUICK 112 11/10/2022 Paid $946.83
CT 2200 22090700878 n/a LIME, QUICK 123 11/10/2022 Paid $725.92
CT 2200 22090700878 n/a LIME, QUICK 121 11/10/2022 Paid $5,159.32
CT 2200 22090700878 n/a LIME, QUICK 111 11/10/2022 Paid $10,094.06
CT 2200 22090700878 n/a LIME, QUICK 132 11/10/2022 Paid $1,916.90
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