PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TRANSTAR ENERGY |
PAYMENT REQUEST | PRM 8100 12041218345 |
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 8100 12040411527 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 04/13/2012 | Paid | $5,229.03 |