Data Drill Down for January & 2025
Purchase Order
PAYEE | TEXAS LIME COMPANY |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24100300519 | LIME, QUICK | 111 | 01/13/2025 | Paid | $17,625.85 |
DO 2200 24100300519 | LIME, QUICK | 111 | 01/13/2025 | Paid | $8,851.25 |
DO 2200 24100300519 | LIME, QUICK | 121 | 01/13/2025 | Paid | $17,611.25 |
DO 2200 24100300519 | LIME, QUICK | 131 | 01/13/2025 | Paid | $9,004.55 |
DO 2200 24100300519 | LIME, QUICK | 111 | 01/13/2025 | Paid | $10,573.75 |
DO 2200 24100300519 | LIME, QUICK | 121 | 01/13/2025 | Paid | $8,895.05 |