Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 8300 19042418920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 | 111 | 04/25/2019 | Paid | $2,500.00 |
| DO 8300 19040508793 | n/a | Butane and Propane | 131 | 04/25/2019 | Paid | $355.58 |