PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8600 15121508084 |
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 |
---|---|---|---|---|---|---|
DO 8600 15101201043 | n/a | Butane and Propane | 111 | 12/16/2015 | Paid | $293.72 |