Data Drill Down for June & 2022
Purchase Order
| PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100101 | Antifreeze | 111 | 06/27/2022 | Paid | $741.00 |
| DO 7800 21100100101 | Antifreeze | 111 | 06/21/2022 | Paid | $855.00 |
| DO 7800 21100100101 | Antifreeze | 111 | 06/16/2022 | Paid | $541.50 |
| DO 7800 21100100101 | Antifreeze | 111 | 06/06/2022 | Paid | $712.50 |
| DO 7800 21100100101 | Antifreeze | 121 | 06/06/2022 | Paid | $712.50 |
| DO 7800 21100100101 | Antifreeze | 131 | 06/06/2022 | Paid | $570.00 |