PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 22113005904 |
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 | 131 | 12/01/2022 | Paid | $10,204.75 |
CT 2200 22090700878 | n/a | LIME, QUICK | 122 | 12/01/2022 | Paid | $2,435.69 |
CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 12/01/2022 | Paid | $31,293.86 |
CT 2200 22090700878 | n/a | LIME, QUICK | 132 | 12/01/2022 | Paid | $957.21 |
CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 12/01/2022 | Paid | $4,403.08 |
CT 2200 22090700878 | n/a | LIME, QUICK | 133 | 12/01/2022 | Paid | $1,435.82 |
CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 12/01/2022 | Paid | $2,935.38 |
CT 2200 22090700878 | n/a | LIME, QUICK | 123 | 12/01/2022 | Paid | $3,653.54 |
CT 2200 22090700878 | n/a | LIME, QUICK | 121 | 12/01/2022 | Paid | $25,966.70 |