Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HERITAGE-CRYSTAL CLEAN, LLC
PAYMENT REQUEST PRM 7800 20111203892
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 20100100119 MA 7800 GA200000011 Antifreeze 131 11/16/2020 Paid $741.00
DO 7800 20100100119 MA 7800 GA200000011 Antifreeze 121 11/16/2020 Paid $1,140.00
DO 7800 20100100119 MA 7800 GA200000011 Antifreeze 111 11/16/2020 Paid $570.00