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 16032819696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15101201043 | n/a | Butane and Propane | 121 | 03/29/2016 | Paid | $401.24 |
DO 8600 15101201043 | n/a | Butane and Propane | 111 | 03/29/2016 | Paid | $384.64 |