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 22110904181

Total:$44,927.26

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 11/14/2022 Paid $478.49
CT 2200 22090700878 n/a LIME, QUICK 131 11/14/2022 Paid $26,113.90
CT 2200 22090700878 n/a LIME, QUICK 123 11/14/2022 Paid $717.73
CT 2200 22090700878 n/a LIME, QUICK 111 11/14/2022 Paid $5,178.04
CT 2200 22090700878 n/a LIME, QUICK 133 11/14/2022 Paid $3,674.25
CT 2200 22090700878 n/a LIME, QUICK 113 11/14/2022 Paid $728.56
CT 2200 22090700878 n/a LIME, QUICK 112 11/14/2022 Paid $485.70
CT 2200 22090700878 n/a LIME, QUICK 132 11/14/2022 Paid $2,449.50
CT 2200 22090700878 n/a LIME, QUICK 121 11/14/2022 Paid $5,101.09
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