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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 19050920646
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 111 05/10/2019 Paid $712.50