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 24032619866

Total:$61,335.87

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 23102401878 n/a LIME, QUICK 181 03/28/2024 Paid $3,599.50
DO 2200 23110102371 n/a LIME, QUICK 161 03/28/2024 Paid $7,025.07
DO 2200 23120103591 n/a LIME, QUICK 191 03/28/2024 Paid $16,780.94
DO 2200 23120103591 n/a LIME, QUICK 151 03/28/2024 Paid $8,425.44
DO 2200 24010304670 n/a LIME, QUICK 141 03/28/2024 Paid $4,206.75
DO 2200 24020105857 n/a LIME, QUICK 171 03/28/2024 Paid $4,433.64
DO 2200 24030107002 n/a LIME, QUICK 131 03/28/2024 Paid $4,143.63
DO 2200 24030107002 n/a LIME, QUICK 121 03/28/2024 Paid $8,439.09
DO 2200 24030107002 n/a LIME, QUICK 111 03/28/2024 Paid $4,281.81
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