PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 6200 11092034862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 11050905014 | n/a | PROPANE GAS | 121 | 09/21/2011 | Paid | $88.75 |
PO 6200 11050905014 | n/a | PROPANE GAS | 111 | 09/21/2011 | Paid | $96.50 |