PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 14030315105 |
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 13100100244 | n/a | Butane and Propane | 111 | 03/04/2014 | Paid | $210.00 |
DO 8200 13100100244 | n/a | Butane and Propane | 121 | 03/04/2014 | Paid | $84.00 |