PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | INDEPENDENT PROPANE LLC |
PAYMENT REQUEST | PRM 6200 09081240001 |
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 |
---|---|---|---|---|---|---|
PO 6200 09072913596 | n/a | Butane and Propane | 121 | 08/13/2009 | Paid | $74.25 |
PO 6200 09073113681 | n/a | Butane and Propane | 131 | 08/13/2009 | Paid | $93.50 |
PO 6200 09073113681 | n/a | Butane and Propane | 111 | 08/13/2009 | Paid | $88.00 |