PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
PAYMENT REQUEST | PRM 7800 19060623111 |
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 | 06/07/2019 | Paid | $655.50 |