PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
PAYMENT REQUEST | PRM 2200 24013113334 |
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 24010304670 | n/a | LIME, QUICK | 141 | 02/01/2024 | Paid | $12,659.49 |
DO 2200 24010304670 | n/a | LIME, QUICK | 131 | 02/01/2024 | Paid | $8,422.04 |
DO 2200 24010304670 | n/a | LIME, QUICK | 111 | 02/01/2024 | Paid | $4,290.34 |
DO 2200 24010304670 | n/a | LIME, QUICK | 121 | 02/01/2024 | Paid | $25,063.07 |
DO 2200 24010304670 | n/a | LIME, QUICK | 151 | 02/01/2024 | Paid | $4,143.63 |