PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 8200 14111004798 |
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 |
---|---|---|---|---|---|---|
PO 8200 14110500527 | n/a | PROPANE GAS | 111 | 11/12/2014 | Paid | $462.00 |
PO 8200 14110500527 | n/a | PROPANE GAS | 121 | 11/12/2014 | Paid | $294.00 |