Payment Request
PAYEE | HERITAGE-CRYSTAL CLEAN, LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 22083030343 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100101 | n/a | Antifreeze | 121 | 09/01/2022 | Paid | $655.50 |