PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 7800 09052230576 |
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 7800 09051521405 | n/a | Butane and Propane | 111 | 05/26/2009 | Paid | $17,888.63 |