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 22111004225

Total:$31,800.77

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 123 11/14/2022 Paid $719.48
CT 2200 22090700878 n/a LIME, QUICK 122 11/14/2022 Paid $479.66
CT 2200 22090700878 n/a LIME, QUICK 111 11/14/2022 Paid $4,982.17
CT 2200 22090700878 n/a LIME, QUICK 133 11/14/2022 Paid $727.54
CT 2200 22090700878 n/a LIME, QUICK 142 11/14/2022 Paid $984.29
CT 2200 22090700878 n/a LIME, QUICK 131 11/14/2022 Paid $5,170.78
CT 2200 22090700878 n/a LIME, QUICK 141 11/14/2022 Paid $10,493.47
CT 2200 22090700878 n/a LIME, QUICK 112 11/14/2022 Paid $467.33
CT 2200 22090700878 n/a LIME, QUICK 121 11/14/2022 Paid $5,113.58
CT 2200 22090700878 n/a LIME, QUICK 132 11/14/2022 Paid $485.02
CT 2200 22090700878 n/a LIME, QUICK 113 11/14/2022 Paid $701.00
CT 2200 22090700878 n/a LIME, QUICK 143 11/14/2022 Paid $1,476.45
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