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 24030517304

Total:$25,269.49

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 24020105828 n/a LIME, QUICK 141 03/07/2024 Paid $4,228.93
DO 2200 24020105828 n/a LIME, QUICK 111 03/07/2024 Paid $4,244.28
DO 2200 24020105828 n/a LIME, QUICK 131 03/07/2024 Paid $4,147.04
DO 2200 24020105828 n/a LIME, QUICK 151 03/07/2024 Paid $4,198.21
DO 2200 24020105828 n/a LIME, QUICK 161 03/07/2024 Paid $4,353.46
DO 2200 24020105828 n/a LIME, QUICK 121 03/07/2024 Paid $4,097.57
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