PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 23041419176 |
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 | 121 | 04/19/2023 | Paid | $12,104.53 |
CT 2200 22100300001 | n/a | LIME, QUICK | 131 | 04/19/2023 | Paid | $25,023.04 |
CT 2200 22100300001 | n/a | LIME, QUICK | 111 | 04/19/2023 | Paid | $12,092.13 |