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 22113005904
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 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