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 24032219519

Total:$80,719.80

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 151 03/25/2024 Paid $8,672.80
DO 2200 24020105837 n/a LIME, QUICK 181 03/25/2024 Paid $4,240.86
DO 2200 24020105837 n/a LIME, QUICK 1101 03/25/2024 Paid $4,182.87
DO 2200 24020105837 n/a LIME, QUICK 191 03/25/2024 Paid $8,452.74
DO 2200 24020105837 n/a LIME, QUICK 171 03/25/2024 Paid $4,336.40
DO 2200 24020105837 n/a LIME, QUICK 141 03/25/2024 Paid $8,454.45
DO 2200 24020105837 n/a LIME, QUICK 161 03/25/2024 Paid $4,205.05
DO 2200 24020105837 n/a LIME, QUICK 1121 03/25/2024 Paid $8,466.38
DO 2200 24020105837 n/a LIME, QUICK 1111 03/25/2024 Paid $4,203.34
DO 2200 24030107002 n/a LIME, QUICK 111 03/25/2024 Paid $4,158.99
DO 2200 24030107002 n/a LIME, QUICK 121 03/25/2024 Paid $4,215.28
DO 2200 24030107002 n/a LIME, QUICK 131 03/25/2024 Paid $17,130.64
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