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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 19091232498
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 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