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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 19050620206

Total:$1,282.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 19040508793 n/a Butane and Propane 111 05/07/2019 Paid $855.08
DO 8300 19040508793 n/a Butane and Propane 121 05/07/2019 Paid $427.54
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