PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 2200 23092836829 |
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 23090712487 | n/a | OILS, INDUSTRIAL | 111 | 10/02/2023 | Paid | $6,893.88 |
DO 2200 23090712487 | n/a | OILS, INDUSTRIAL | 141 | 10/02/2023 | Paid | $3,381.27 |
DO 2200 23090712487 | n/a | OILS, INDUSTRIAL | 131 | 10/02/2023 | Paid | $52.79 |
DO 2200 23090712487 | n/a | OILS, INDUSTRIAL | 121 | 10/02/2023 | Paid | $808.71 |