Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LHOIST NORTH AMERICA OF TEXAS LTD |
| PAYMENT REQUEST | PRM 2200 21030813529 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210219022 | n/a | LIME, QUICK | 121 | 03/11/2021 | Paid | $3,397.84 |
| CT 2200 AW210219022 | n/a | LIME, QUICK | 111 | 03/11/2021 | Paid | $3,476.42 |