Data Drill Down for January & 2025
Purchase Order
PAYEE | LHOIST NORTH AMERICA OF TEXAS, LLC |
---|---|
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 24100200444 | LIME, QUICK | 111 | 01/13/2025 | Paid | $7,476.25 |
DO 2200 24100200444 | LIME, QUICK | 121 | 01/13/2025 | Paid | $7,485.16 |
DO 2200 24100200444 | LIME, QUICK | 131 | 01/13/2025 | Paid | $7,404.96 |
DO 2200 24100800850 | LIME, QUICK | 111 | 01/13/2025 | Paid | $21,989.14 |
DO 2200 24100800850 | LIME, QUICK | 111 | 01/13/2025 | Paid | $28,761.41 |
DO 2200 24100800850 | LIME, QUICK | 121 | 01/13/2025 | Paid | $22,283.18 |