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 24040521476

Total:$79,216.90

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 24022906892 n/a LIME, QUICK 181 04/08/2024 Paid $4,261.34
DO 2200 24022906892 n/a LIME, QUICK 191 04/08/2024 Paid $4,249.39
DO 2200 24030106982 n/a LIME, QUICK 141 04/08/2024 Paid $16,663.25
DO 2200 24030106982 n/a LIME, QUICK 111 04/08/2024 Paid $12,393.37
DO 2200 24030106982 n/a LIME, QUICK 131 04/08/2024 Paid $16,680.29
DO 2200 24030106982 n/a LIME, QUICK 151 04/08/2024 Paid $8,357.21
DO 2200 24030106982 n/a LIME, QUICK 171 04/08/2024 Paid $4,167.51
DO 2200 24030106982 n/a LIME, QUICK 121 04/08/2024 Paid $4,138.51
DO 2200 24030106982 n/a LIME, QUICK 161 04/08/2024 Paid $8,306.03
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