Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | GAX 7800 19091315733 |
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 |
|---|---|---|---|---|---|---|
| n/a | Interest on invoices | 104 | 09/24/2019 | Paid | $0.97 | |
| n/a | Interest on invoices | 101 | 09/24/2019 | Paid | $1.32 | |
| n/a | Interest on invoices | 105 | 09/24/2019 | Paid | $0.98 | |
| n/a | Interest on invoices | 103 | 09/24/2019 | Paid | $31.40 | |
| n/a | Interest on invoices | 102 | 09/24/2019 | Paid | $1.48 |