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 24031118011

Total:$46,342.46

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 24020105837 n/a LIME, QUICK 131 03/12/2024 Paid $4,167.51
DO 2200 24020105837 n/a LIME, QUICK 111 03/12/2024 Paid $8,452.73
DO 2200 24020105837 n/a LIME, QUICK 171 03/12/2024 Paid $8,362.32
DO 2200 24020105837 n/a LIME, QUICK 161 03/12/2024 Paid $8,555.08
DO 2200 24020105837 n/a LIME, QUICK 141 03/12/2024 Paid $4,235.75
DO 2200 24020105837 n/a LIME, QUICK 151 03/12/2024 Paid $8,401.56
DO 2200 24020105837 n/a LIME, QUICK 121 03/12/2024 Paid $4,167.51
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