PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTEREST ON INVOICES |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | GAX 7800 20083110982 |
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 |
---|---|---|---|---|---|---|
n/a | Interest on invoices | 101 | 09/03/2020 | Paid | $0.55 |