Purchase Order
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300196 | Antifreeze | 111 | 05/31/2023 | Paid | $570.00 |
DO 7800 22100300196 | Antifreeze | 111 | 05/25/2023 | Paid | $627.00 |
DO 7800 22100300196 | Antifreeze | 111 | 05/23/2023 | Paid | $399.00 |
DO 7800 22100300196 | Antifreeze | 111 | 05/15/2023 | Paid | $798.00 |
DO 7800 22100300196 | Antifreeze | 111 | 05/04/2023 | Paid | $427.50 |