Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 18112705064
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 18100100048 n/a Antifreeze 131 11/28/2018 Paid $598.50
DO 7800 18100100048 n/a Antifreeze 121 11/28/2018 Paid $1,083.00
DO 7800 18100100048 n/a Antifreeze 141 11/28/2018 Paid $741.00
DO 7800 18100100048 n/a Antifreeze 111 11/28/2018 Paid $1,234.05