PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8300 13061826038 |
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 12110903112 | n/a | Butane and Propane | 111 | 06/19/2013 | Paid | $374.00 |