PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
PAYMENT REQUEST | PRM 7800 21110503576 |
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 21100100101 | n/a | Antifreeze | 111 | 11/08/2021 | Paid | $883.50 |