Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 8600 15012111701 |
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 8600 14121505051 | n/a | Butane and Propane | 131 | 01/22/2015 | Paid | $492.70 |
| DO 8600 14121505051 | n/a | Butane and Propane | 111 | 01/22/2015 | Paid | $1,069.09 |
| DO 8600 14121505051 | n/a | Butane and Propane | 121 | 01/22/2015 | Paid | $464.54 |