PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | INDEPENDENT PROPANE LLC |
PAYMENT REQUEST | PRM 6200 12071627537 |
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 11052605388 | n/a | Butane and Propane | 121 | 07/17/2012 | Paid | $134.75 |
PO 6200 11052605388 | n/a | Butane and Propane | 111 | 07/17/2012 | Paid | $96.25 |