Data Drill Down for April & 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 25010604979 | LIME, QUICK | 111 | 04/08/2025 | Paid | $7,247.53 |
| DO 2200 25010604979 | LIME, QUICK | 111 | 04/08/2025 | Paid | $21,561.42 |