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 23092836833

Total:$7,536.10

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 113 10/02/2023 Paid $430.49
CT 2200 22090700878 n/a LIME, QUICK 123 10/02/2023 Paid $428.44
CT 2200 22090700878 n/a LIME, QUICK 111 10/02/2023 Paid $3,059.57
CT 2200 22090700878 n/a LIME, QUICK 112 10/02/2023 Paid $286.99
CT 2200 22090700878 n/a LIME, QUICK 122 10/02/2023 Paid $285.62
CT 2200 22090700878 n/a LIME, QUICK 121 10/02/2023 Paid $3,044.99
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