Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 7800 15090237388 |
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 7800 15072103855 | n/a | Laying Cages | 121 | 09/03/2015 | Paid | $600.00 |
| PO 7800 15072103855 | n/a | PROPANE GAS | 111 | 09/03/2015 | Paid | $616.00 |