Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 8300 20081831447 |
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 19100200405 | n/a | Butane and Propane | 111 | 08/20/2020 | Paid | $1,135.08 |
| PO 8300 20081202317 | n/a | Butane and Propane | 121 | 08/20/2020 | Paid | $1,500.00 |