Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 2200 09102102328 |
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 09091515071 | n/a | PROPANE GAS | 112 | 10/22/2009 | Paid | $165.75 |
| PO 2200 09091515071 | n/a | PROPANE GAS | 111 | 10/22/2009 | Paid | $165.75 |