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 22101401860
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 21100100101 n/a Antifreeze 131 10/17/2022 Paid $798.00
DO 7800 21100100101 n/a Antifreeze 121 10/17/2022 Paid $883.50
DO 7800 21100100101 n/a Antifreeze 111 10/17/2022 Paid $627.00