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 23031415761
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 22100300196 n/a Antifreeze 131 03/16/2023 Paid $456.00
DO 7800 22100300196 n/a Antifreeze 111 03/16/2023 Paid $1,111.50
DO 7800 22100300196 n/a Antifreeze 121 03/16/2023 Paid $940.50