Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 7800 17051722371 |
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 17020901427 | n/a | TANKS, FUEL, FOR SMALL ENGINES | 111 | 05/18/2017 | Paid | $840.00 |
| PO 7800 17020901427 | n/a | BUTANE AND PROPANE | 121 | 05/18/2017 | Paid | $105.60 |
| PO 7800 17020901427 | n/a | CAGE, LANTERN | 131 | 05/18/2017 | Paid | $795.00 |