PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | SUBURBAN PROPANE LP |
PAYMENT REQUEST | PRM 2200 14020412437 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 14011701810 | n/a | Butane and Propane Tanks, Surface and Underground | 111 | 02/05/2014 | Paid | $883.00 |