PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8600 15031217430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14121505051 | n/a | Butane and Propane | 111 | 03/13/2015 | Paid | $589.73 |
DO 8600 14121505051 | n/a | Butane and Propane | 121 | 03/13/2015 | Paid | $582.52 |