PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 2200 23081731816 |
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 23042507787 | n/a | OILS, INDUSTRIAL | 151 | 08/21/2023 | Paid | $4,078.21 |
DO 2200 23042507787 | n/a | OILS, INDUSTRIAL | 121 | 08/21/2023 | Paid | $48.06 |
DO 2200 23042507787 | n/a | OILS, INDUSTRIAL | 111 | 08/21/2023 | Paid | $2,686.04 |
DO 2200 23042507787 | n/a | OILS, INDUSTRIAL | 131 | 08/21/2023 | Paid | $10,340.82 |
DO 2200 23042507787 | n/a | OILS, INDUSTRIAL | 141 | 08/21/2023 | Paid | $10,143.81 |