PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | INDEPENDENT PROPANE LLC |
PAYMENT REQUEST | PRM 8100 11051823149 |
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 8100 11050304881 | n/a | TANK, PROPANE | 111 | 05/19/2011 | Paid | $198.00 |