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 23092636423 |
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 22090700878 | n/a | LIME, QUICK | 192 | 09/28/2023 | Paid | $1,917.12 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 09/28/2023 | Paid | $6,045.05 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 172 | 09/28/2023 | Paid | $955.04 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 191 | 09/28/2023 | Paid | $20,438.20 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 131 | 09/28/2023 | Paid | $35,582.69 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 181 | 09/28/2023 | Paid | $30,801.16 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 173 | 09/28/2023 | Paid | $1,432.55 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 183 | 09/28/2023 | Paid | $4,333.75 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 09/28/2023 | Paid | $850.54 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 141 | 09/28/2023 | Paid | $5,189.83 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 182 | 09/28/2023 | Paid | $2,889.17 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 123 | 09/28/2023 | Paid | $832.77 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 151 | 09/28/2023 | Paid | $15,625.76 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 162 | 09/28/2023 | Paid | $489.55 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 142 | 09/28/2023 | Paid | $486.81 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 09/28/2023 | Paid | $567.03 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 153 | 09/28/2023 | Paid | $2,198.56 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 122 | 09/28/2023 | Paid | $555.18 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 193 | 09/28/2023 | Paid | $2,875.67 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 171 | 09/28/2023 | Paid | $10,181.57 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 143 | 09/28/2023 | Paid | $730.21 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 152 | 09/28/2023 | Paid | $1,465.71 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 163 | 09/28/2023 | Paid | $734.32 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 121 | 09/28/2023 | Paid | $5,918.72 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 132 | 09/28/2023 | Paid | $3,337.68 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 133 | 09/28/2023 | Paid | $5,006.52 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 161 | 09/28/2023 | Paid | $5,219.01 |