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 23102703173

Total:$18,594.83

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 $868.55
CT 2200 22090700878 n/a LIME, QUICK 122 10/30/2023 Paid $579.03
CT 2200 22090700878 n/a LIME, QUICK 142 10/30/2023 Paid $280.72
CT 2200 22090700878 n/a LIME, QUICK 121 10/30/2023 Paid $6,172.99
CT 2200 22090700878 n/a LIME, QUICK 143 10/30/2023 Paid $421.07
CT 2200 22090700878 n/a LIME, QUICK 141 10/30/2023 Paid $2,992.67
DO 2200 23101701572 n/a LIME, QUICK 111 10/30/2023 Paid $3,561.44
DO 2200 23101701572 n/a LIME, QUICK 131 10/30/2023 Paid $3,718.36
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