Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | INDEPENDENT PROPANE LLC |
| PAYMENT REQUEST | PRM 2200 13022514747 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13012502161 | n/a | Butane and Propane Tanks, Surface and Underground | 111 | 02/26/2013 | Paid | $2,140.00 |
| PO 2200 13012502161 | n/a | Butane and Propane Tanks, Surface and Underground | 121 | 02/26/2013 | Paid | $1,160.00 |