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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST PRM 8200 14122008354

Total:$8,176.00

Purchase Orders | Select from Below
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
CT 8200 14111400083 n/a TANK, PROPANE 111 12/22/2014 Paid $8,176.00
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