The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | 01/14/2025 | Outstanding | $7,241.59 |
DO 2200 24100200444 | LIME, QUICK | 111 | 01/14/2025 | Outstanding | $7,295.05 |
DO 2200 24100200444 | LIME, QUICK | 121 | 01/14/2025 | Outstanding | $14,685.16 |
DO 2200 24100200444 | LIME, QUICK | 131 | 01/14/2025 | Outstanding | $7,416.84 |