PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 11031516697 |
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 11030912061 | n/a | Butane and Propane | 121 | 03/16/2011 | Paid | $264.00 |
DO 8200 11030912062 | n/a | Butane and Propane | 111 | 03/16/2011 | Paid | $288.00 |
DO 8200 11030912063 | n/a | Butane and Propane | 131 | 03/16/2011 | Paid | $48.00 |