PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | CWS PROPANE LLC |
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 8200 15040820617 | PROPANE GAS | 04/09/2015 | Paid | $59.58 |
PRM 8200 15033019534 | PROPANE GAS | 03/31/2015 | Paid | $840.00 |
PRM 8200 15010710269 | PROPANE GAS | 01/08/2015 | Paid | $248.25 |
PRM 8200 14123009360 | PROPANE GAS | 12/31/2014 | Paid | $59.52 |