PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8300 12010308645 |
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 8300 11120103938 | n/a | Butane and Propane | 111 | 01/04/2012 | Paid | $897.75 |