Purchase Order
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 22100300001 | LIME, QUICK | 111 | 01/31/2023 | Paid | $6,258.17 |