PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | PRM 7800 20111303986 |
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 20100100136 | MA 7800 GA200000034 | Butane and Propane | 111 | 11/16/2020 | Paid | $1,470.26 |