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 21031714725 |
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 | 03/18/2021 | Paid | $427.50 |
| DO 7800 20100100119 | MA 7800 GA200000011 | Antifreeze | 121 | 03/18/2021 | Paid | $541.50 |
| DO 7800 20100100119 | MA 7800 GA200000011 | Antifreeze | 111 | 03/18/2021 | Paid | $769.50 |