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 24020814426

Total:$70,919.05

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 23110802741 n/a LIME, QUICK 131 02/12/2024 Paid $3,560.69
DO 2200 23110802741 n/a LIME, QUICK 171 02/12/2024 Paid $10,594.38
DO 2200 23110802741 n/a LIME, QUICK 1101 02/12/2024 Paid $7,127.13
DO 2200 23110802741 n/a LIME, QUICK 1121 02/12/2024 Paid $7,089.76
DO 2200 23110802741 n/a LIME, QUICK 151 02/12/2024 Paid $3,612.44
DO 2200 23110802741 n/a LIME, QUICK 121 02/12/2024 Paid $7,121.37
DO 2200 23110802741 n/a LIME, QUICK 141 02/12/2024 Paid $7,071.05
DO 2200 23110802741 n/a LIME, QUICK 1111 02/12/2024 Paid $3,539.12
DO 2200 23110802741 n/a LIME, QUICK 191 02/12/2024 Paid $7,075.36
DO 2200 23110802741 n/a LIME, QUICK 111 02/12/2024 Paid $7,043.75
DO 2200 23110802741 n/a LIME, QUICK 161 02/12/2024 Paid $3,593.75
DO 2200 23110802741 n/a LIME, QUICK 181 02/12/2024 Paid $3,490.25
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