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 24032119366

Total:$46,066.15

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 24020105857 n/a LIME, QUICK 161 03/25/2024 Paid $8,403.26
DO 2200 24020105857 n/a LIME, QUICK 151 03/25/2024 Paid $8,335.03
DO 2200 24020105857 n/a LIME, QUICK 121 03/25/2024 Paid $8,375.98
DO 2200 24020105857 n/a LIME, QUICK 141 03/25/2024 Paid $4,191.40
DO 2200 24020105857 n/a LIME, QUICK 111 03/25/2024 Paid $12,557.14
DO 2200 24020105857 n/a LIME, QUICK 131 03/25/2024 Paid $4,203.34
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