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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 BUTANE AND PROPANE 121 05/18/2017 Paid $105.60
PO 7800 17020901427 n/a CAGE, LANTERN 131 05/18/2017 Paid $795.00
PO 7800 17020901427 n/a TANKS, FUEL, FOR SMALL ENGINES 111 05/18/2017 Paid $840.00