PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 7800 14011310765 |
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 13100100024 | n/a | Butane and Propane | 111 | 01/14/2014 | Paid | $23,582.38 |