PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 09032723468 |
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 8200 09032416357 | n/a | Butane and Propane | 111 | 03/30/2009 | Paid | $216.00 |