PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 12101201318 |
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 2200 12081620005 | n/a | Grease, USDA Approved for Food Processing | 111 | 10/15/2012 | Paid | $4,013.24 |