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Data Drill Down for January & 2025

Purchase Order
PAYEE LHOIST NORTH AMERICA OF TEXAS, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$95,400.10

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
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