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 23092937144

Total:$14,724.31

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 121 10/03/2023 Paid $5,923.58
CT 2200 22090700878 n/a LIME, QUICK 113 10/03/2023 Paid $844.73
CT 2200 22090700878 n/a LIME, QUICK 122 10/03/2023 Paid $555.64
CT 2200 22090700878 n/a LIME, QUICK 112 10/03/2023 Paid $563.16
CT 2200 22090700878 n/a LIME, QUICK 111 10/03/2023 Paid $6,003.75
CT 2200 22090700878 n/a LIME, QUICK 123 10/03/2023 Paid $833.45
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