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 23101201378

Total:$95,645.74

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 132 10/16/2023 Paid $3,837.36
CT 2200 22090700878 n/a LIME, QUICK 153 10/16/2023 Paid $829.19
CT 2200 22090700878 n/a LIME, QUICK 133 10/16/2023 Paid $5,756.04
CT 2200 22090700878 n/a LIME, QUICK 121 10/16/2023 Paid $5,100.49
CT 2200 22090700878 n/a LIME, QUICK 151 10/16/2023 Paid $5,893.33
CT 2200 22090700878 n/a LIME, QUICK 152 10/16/2023 Paid $552.80
CT 2200 22090700878 n/a LIME, QUICK 122 10/16/2023 Paid $478.43
CT 2200 22090700878 n/a LIME, QUICK 131 10/16/2023 Paid $40,909.75
CT 2200 22090700878 n/a LIME, QUICK 111 10/16/2023 Paid $10,177.90
CT 2200 22090700878 n/a LIME, QUICK 123 10/16/2023 Paid $717.64
CT 2200 22090700878 n/a LIME, QUICK 143 10/16/2023 Paid $2,166.20
CT 2200 22090700878 n/a LIME, QUICK 112 10/16/2023 Paid $954.69
CT 2200 22090700878 n/a LIME, QUICK 141 10/16/2023 Paid $15,395.74
CT 2200 22090700878 n/a LIME, QUICK 113 10/16/2023 Paid $1,432.05
CT 2200 22090700878 n/a LIME, QUICK 142 10/16/2023 Paid $1,444.13
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