PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 11080230015 |
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 11072121430 | n/a | Butane and Propane | 121 | 08/03/2011 | Paid | $192.00 |
DO 8200 11072121445 | n/a | Butane and Propane | 111 | 08/03/2011 | Paid | $144.00 |
DO 8200 11072521621 | n/a | Butane and Propane | 131 | 08/03/2011 | Paid | $240.00 |