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 23110804280 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23101701563 | n/a | LIME, QUICK | 141 | 11/09/2023 | Paid | $12,599.26 |
| DO 2200 23101701563 | n/a | LIME, QUICK | 151 | 11/09/2023 | Paid | $7,350.88 |
| DO 2200 23101701563 | n/a | LIME, QUICK | 111 | 11/09/2023 | Paid | $6,326.76 |
| DO 2200 23101701564 | n/a | LIME, QUICK | 121 | 11/09/2023 | Paid | $7,637.00 |
| DO 2200 23101701564 | n/a | LIME, QUICK | 131 | 11/09/2023 | Paid | $7,477.08 |