PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 2200 23021012521 |
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 2200 23011904506 | n/a | OILS, INDUSTRIAL | 111 | 02/13/2023 | Paid | $1,340.43 |