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 12080930075 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 11050905014 | n/a | PROPANE GAS | 131 | 08/10/2012 | Paid | $88.50 |
PO 6200 12051404632 | n/a | PROPANE GAS | 121 | 08/10/2012 | Paid | $148.75 |
PO 6200 12051404632 | n/a | PROPANE GAS | 111 | 08/10/2012 | Paid | $153.50 |