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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
PAYEE	LHOIST NORTH AMERICA OF TEXAS, LLC
PAYMENT REQUEST	PRM 2200 22110904079

Total:$202,074.54

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	172	11/10/2022	Paid	$2,404.57
CT 2200 22090700878	n/a	LIME, QUICK	141	11/10/2022	Paid	$25,317.89
CT 2200 22090700878	n/a	LIME, QUICK	132	11/10/2022	Paid	$1,440.96
CT 2200 22090700878	n/a	LIME, QUICK	131	11/10/2022	Paid	$15,361.91
CT 2200 22090700878	n/a	LIME, QUICK	123	11/10/2022	Paid	$730.24
CT 2200 22090700878	n/a	LIME, QUICK	121	11/10/2022	Paid	$5,189.98
CT 2200 22090700878	n/a	LIME, QUICK	153	11/10/2022	Paid	$716.76
CT 2200 22090700878	n/a	LIME, QUICK	152	11/10/2022	Paid	$477.85
CT 2200 22090700878	n/a	LIME, QUICK	113	11/10/2022	Paid	$5,092.53
CT 2200 22090700878	n/a	LIME, QUICK	171	11/10/2022	Paid	$25,634.94
CT 2200 22090700878	n/a	LIME, QUICK	173	11/10/2022	Paid	$3,606.86
CT 2200 22090700878	n/a	LIME, QUICK	143	11/10/2022	Paid	$3,562.26
CT 2200 22090700878	n/a	LIME, QUICK	183	11/10/2022	Paid	$4,281.13
CT 2200 22090700878	n/a	LIME, QUICK	182	11/10/2022	Paid	$2,854.08
CT 2200 22090700878	n/a	LIME, QUICK	162	11/10/2022	Paid	$1,920.01
CT 2200 22090700878	n/a	LIME, QUICK	142	11/10/2022	Paid	$2,374.83
CT 2200 22090700878	n/a	LIME, QUICK	151	11/10/2022	Paid	$5,094.27
CT 2200 22090700878	n/a	LIME, QUICK	111	11/10/2022	Paid	$36,193.97
CT 2200 22090700878	n/a	LIME, QUICK	112	11/10/2022	Paid	$3,395.02
CT 2200 22090700878	n/a	LIME, QUICK	181	11/10/2022	Paid	$30,427.12
CT 2200 22090700878	n/a	LIME, QUICK	161	11/10/2022	Paid	$20,469.09
CT 2200 22090700878	n/a	LIME, QUICK	133	11/10/2022	Paid	$2,161.43
CT 2200 22090700878	n/a	LIME, QUICK	163	11/10/2022	Paid	$2,880.02
CT 2200 22090700878	n/a	LIME, QUICK	122	11/10/2022	Paid	$486.82