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 | Paid | $7,241.59 |
| DO 2200 24100200444 | LIME, QUICK | 111 | 01/14/2025 | Paid | $7,295.05 |
| DO 2200 24100200444 | LIME, QUICK | 121 | 01/14/2025 | Paid | $14,685.16 |
| DO 2200 24100200444 | LIME, QUICK | 131 | 01/14/2025 | Paid | $7,416.84 |