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 23100200208 | Antifreeze | 111 | 04/15/2024 | Paid | $969.00 |
DO 7800 23100200208 | Antifreeze | 121 | 04/15/2024 | Paid | $769.50 |