PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 23110103613 |
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 |
---|---|---|---|---|---|---|
DO 2200 23101701563 | n/a | LIME, QUICK | 121 | 11/02/2023 | Paid | $12,883.33 |
DO 2200 23101701563 | n/a | LIME, QUICK | 111 | 11/02/2023 | Paid | $12,586.36 |
DO 2200 23101701563 | n/a | LIME, QUICK | 131 | 11/02/2023 | Paid | $6,288.02 |