PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TRANSTAR ENERGY |
PAYMENT REQUEST | PRM 8100 13042420869 |
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 13040811792 | MA 8100 GA120000056 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 04/25/2013 | Paid | $15,747.35 |