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 23102602977 |
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 | 123 | 10/30/2023 | Paid | $1,448.34 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 132 | 10/30/2023 | Paid | $277.72 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 131 | 10/30/2023 | Paid | $2,960.80 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 113 | 10/30/2023 | Paid | $1,260.35 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 112 | 10/30/2023 | Paid | $840.23 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 133 | 10/30/2023 | Paid | $416.59 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 121 | 10/30/2023 | Paid | $10,293.81 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 122 | 10/30/2023 | Paid | $965.57 |
| CT 2200 22090700878 | n/a | LIME, QUICK | 111 | 10/30/2023 | Paid | $8,957.64 |
| DO 2200 23101701563 | n/a | LIME, QUICK | 141 | 10/30/2023 | Paid | $25,281.17 |