PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 23102002439 |
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 | 113 | 10/23/2023 | Paid | $421.93 |
CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 10/23/2023 | Paid | $281.28 |
CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 10/23/2023 | Paid | $2,998.72 |