PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
PAYMENT REQUEST | PRM 7800 19091232498 |
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 | 141 | 09/13/2019 | Paid | $370.50 |
DO 7800 18100100048 | n/a | Antifreeze | 121 | 09/13/2019 | Paid | $1,140.00 |
DO 7800 18100100048 | n/a | Antifreeze | 111 | 09/13/2019 | Paid | $855.00 |
DO 7800 18100100048 | n/a | Antifreeze | 131 | 09/13/2019 | Paid | $997.50 |