PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 2200 23032216643 |
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 23022805792 | n/a | OILS, INDUSTRIAL | 111 | 03/23/2023 | Paid | $496.35 |