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 23101802077 |
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 | 142 | 10/19/2023 | Paid | $274.68 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 131 | 10/19/2023 | Paid | $2,850.66 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 122 | 10/19/2023 | Paid | $256.46 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 141 | 10/19/2023 | Paid | $2,928.39 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 10/19/2023 | Paid | $427.40 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 10/19/2023 | Paid | $284.94 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 133 | 10/19/2023 | Paid | $401.09 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 121 | 10/19/2023 | Paid | $2,734.05 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 143 | 10/19/2023 | Paid | $412.03 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 132 | 10/19/2023 | Paid | $267.39 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 10/19/2023 | Paid | $3,037.70 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 123 | 10/19/2023 | Paid | $384.68 |