PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 22113005907 |
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 | 112 | 12/01/2022 | Paid | $494.15 |
CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 12/01/2022 | Paid | $741.22 |
CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 12/01/2022 | Paid | $5,268.05 |