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 23101902247 |
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 | 133 | 10/23/2023 | Paid | $846.57 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 10/23/2023 | Paid | $542.12 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 122 | 10/23/2023 | Paid | $559.38 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 121 | 10/23/2023 | Paid | $5,963.54 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 123 | 10/23/2023 | Paid | $839.08 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 131 | 10/23/2023 | Paid | $6,016.81 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 10/23/2023 | Paid | $813.19 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 132 | 10/23/2023 | Paid | $564.38 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 10/23/2023 | Paid | $5,779.54 |