Payment Request
PAYEE | WEBBERVILLE PROPANE INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT | PAYMENT REQUEST | PRM 7800 22010608935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100172 | n/a | Butane and Propane | 111 | 01/10/2022 | Paid | $531.12 |