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 24020513910 |
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 24010204637 | n/a | LIME, QUICK | 121 | 02/08/2024 | Paid | $4,199.92 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 131 | 02/08/2024 | Paid | $8,283.84 |
| DO 2200 24010204637 | n/a | LIME, QUICK | 111 | 02/08/2024 | Paid | $8,379.38 |