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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST PRM 8300 19042418920

Total:$4,416.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19040508793 n/a Butane and Propane 141 04/25/2019 Paid $61.34
DO 8300 19040508793 n/a Butane and Propane 121 04/25/2019 Paid $1,500.00
DO 8300 19040508793 n/a Butane and Propane 131 04/25/2019 Paid $355.58
DO 8300 19040508793 n/a Butane and Propane 111 04/25/2019 Paid $2,500.00
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