PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
PAYMENT REQUEST | PRM 7800 19011708968 |
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 | 121 | 01/18/2019 | Paid | $1,282.50 |
DO 7800 18100100048 | n/a | Antifreeze | 141 | 01/18/2019 | Paid | $1,083.00 |
DO 7800 18100100048 | n/a | Antifreeze | 131 | 01/18/2019 | Paid | $1,168.50 |
DO 7800 18100100048 | n/a | Antifreeze | 111 | 01/18/2019 | Paid | $456.00 |