PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TRANSTAR ENERGY |
PAYMENT REQUEST | PRM 8100 13040218615 |
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 13031110207 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 121 | 04/03/2013 | Paid | $14,173.55 |
DO 8100 13031310440 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 04/03/2013 | Paid | $456.41 |