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 23101902364 |
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 23100200208 | n/a | Antifreeze | 121 | 10/23/2023 | Paid | $627.00 |
| DO 7800 23100200208 | n/a | Antifreeze | 131 | 10/23/2023 | Paid | $769.50 |
| DO 7800 23100200208 | n/a | Antifreeze | 141 | 10/23/2023 | Paid | $484.50 |
| DO 7800 23100200208 | n/a | Antifreeze | 111 | 10/23/2023 | Paid | $570.00 |