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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST PRM 8300 14021113251

Total:$342.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14013007268 n/a Butane and Propane 121 02/12/2014 Paid $334.00
DO 8300 14013007268 n/a Butane and Propane 111 02/12/2014 Paid $8.80
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