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 23021312672
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 22100300001 n/a LIME, QUICK 111 02/14/2023 Paid $12,810.54
CT 2200 22100300001 n/a LIME, QUICK 121 02/14/2023 Paid $6,343.34