PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 17051722371 | BUTANE AND PROPANE | 05/18/2017 | Paid | $105.60 |
PRM 7800 17051722371 | CAGE, LANTERN | 05/18/2017 | Paid | $795.00 |
PRM 7800 17051722371 | TANKS, FUEL, FOR SMALL ENGINES | 05/18/2017 | Paid | $840.00 |