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 | 06/29/2023 | Paid | $427.50 |
DO 7800 22100300196 | Antifreeze | 111 | 06/27/2023 | Paid | $256.50 |
DO 7800 22100300196 | Antifreeze | 111 | 06/22/2023 | Paid | $712.50 |
DO 7800 22100300196 | Antifreeze | 111 | 06/05/2023 | Paid | $1,197.00 |
DO 7800 22100300196 | Antifreeze | 111 | 06/01/2023 | Paid | $598.50 |