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 24012912999 |
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 23122904568 | n/a | LIME, QUICK | 111 | 01/30/2024 | Paid | $4,024.22 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 161 | 01/30/2024 | Paid | $4,111.22 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 151 | 01/30/2024 | Paid | $4,268.16 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 141 | 01/30/2024 | Paid | $4,019.10 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 121 | 01/30/2024 | Paid | $12,603.19 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 131 | 01/30/2024 | Paid | $4,305.70 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 191 | 01/30/2024 | Paid | $4,167.51 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 181 | 01/30/2024 | Paid | $4,165.81 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 171 | 01/30/2024 | Paid | $8,451.04 |