PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 11091534611 |
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 11091224769 | n/a | Butane and Propane | 131 | 09/16/2011 | Paid | $240.00 |
DO 8200 11091224772 | n/a | Butane and Propane | 111 | 09/16/2011 | Paid | $312.00 |
DO 8200 11091324820 | n/a | Butane and Propane | 121 | 09/16/2011 | Paid | $216.00 |