PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | AMERIGAS PROPANE L P |
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 2200 12081430423 | Butane and Propane | 08/15/2012 | Paid | $1,157.58 |
PRM 2200 11020712838 | BUTANE AND PROPANE | 02/08/2011 | Paid | $1,265.68 |
GAX 6300 10011207362 | 01/25/2010 | Paid | $328.18 | |
PRM 6300 09122909010 | Butane and Propane | 12/30/2009 | Paid | $268.18 |