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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST PRM 8300 17121507000
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
DO 8300 17120403656 n/a Butane and Propane 111 12/18/2017 Paid $245.80