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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 20062526306
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 06/29/2020 Paid $940.50