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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 20043021628

Total:$3,619.50

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 19121204102 MA 7800 GA200000011 Antifreeze 111 05/04/2020 Paid $741.00
DO 7800 19121204102 MA 7800 GA200000011 Antifreeze 131 05/04/2020 Paid $741.00
DO 7800 19121204102 MA 7800 GA200000011 Antifreeze 151 05/04/2020 Paid $712.50
DO 7800 19121204102 MA 7800 GA200000011 Antifreeze 121 05/04/2020 Paid $712.50
DO 7800 19121204102 MA 7800 GA200000011 Antifreeze 141 05/04/2020 Paid $712.50
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