Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
PAYEE	LHOIST NORTH AMERICA OF TEXAS, LLC
PAYMENT REQUEST	PRM 2200 23100500580

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	151	10/09/2023	Paid	$36,024.35
CT 2200 22090700878	n/a	LIME, QUICK	132	10/09/2023	Paid	$1,434.02
CT 2200 22090700878	n/a	LIME, QUICK	143	10/09/2023	Paid	$2,890.05
CT 2200 22090700878	n/a	LIME, QUICK	152	10/09/2023	Paid	$3,379.10
CT 2200 22090700878	n/a	LIME, QUICK	112	10/09/2023	Paid	$558.26
CT 2200 22090700878	n/a	LIME, QUICK	111	10/09/2023	Paid	$5,951.52
CT 2200 22090700878	n/a	LIME, QUICK	163	10/09/2023	Paid	$1,687.42
CT 2200 22090700878	n/a	LIME, QUICK	123	10/09/2023	Paid	$697.94
CT 2200 22090700878	n/a	LIME, QUICK	113	10/09/2023	Paid	$837.38
CT 2200 22090700878	n/a	LIME, QUICK	171	10/09/2023	Paid	$6,015.89
CT 2200 22090700878	n/a	LIME, QUICK	161	10/09/2023	Paid	$11,992.92
CT 2200 22090700878	n/a	LIME, QUICK	172	10/09/2023	Paid	$564.29
CT 2200 22090700878	n/a	LIME, QUICK	121	10/09/2023	Paid	$4,960.46
CT 2200 22090700878	n/a	LIME, QUICK	142	10/09/2023	Paid	$1,926.70
CT 2200 22090700878	n/a	LIME, QUICK	131	10/09/2023	Paid	$15,287.98
CT 2200 22090700878	n/a	LIME, QUICK	162	10/09/2023	Paid	$1,124.94
CT 2200 22090700878	n/a	LIME, QUICK	173	10/09/2023	Paid	$846.45
CT 2200 22090700878	n/a	LIME, QUICK	153	10/09/2023	Paid	$5,068.67
CT 2200 22090700878	n/a	LIME, QUICK	122	10/09/2023	Paid	$465.29
CT 2200 22090700878	n/a	LIME, QUICK	133	10/09/2023	Paid	$2,151.04
CT 2200 22090700878	n/a	LIME, QUICK	141	10/09/2023	Paid	$20,540.36