PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 7800 19112605699 |
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 19100100029 | n/a | Butane and Propane | 111 | 11/27/2019 | Paid | $2,432.28 |