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 23060223867 |
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 | 131 | 06/05/2023 | Paid | $25,219.08 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 161 | 06/05/2023 | Paid | $12,559.51 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 121 | 06/05/2023 | Paid | $25,355.03 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 141 | 06/05/2023 | Paid | $12,600.57 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 151 | 06/05/2023 | Paid | $12,615.94 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 111 | 06/05/2023 | Paid | $12,692.92 |