PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | INDEPENDENT PROPANE LLC |
PAYMENT REQUEST | PRM 6200 10080432807 |
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 10051906581 | n/a | Butane and Propane | 111 | 08/05/2010 | Paid | $39.87 |
PO 6200 10071508164 | n/a | Butane and Propane | 121 | 08/05/2010 | Paid | $79.75 |