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 23073129930 |
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 | 08/01/2023 | Paid | $12,694.87 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 121 | 08/01/2023 | Paid | $31,342.29 |
| CT 2200 22100300001 | n/a | LIME, QUICK | 131 | 08/01/2023 | Paid | $6,233.70 |