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 23101902250 |
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 | 111 | 10/23/2023 | Paid | $2,980.56 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 10/23/2023 | Paid | $419.37 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 10/23/2023 | Paid | $279.58 |