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 19091315735

Total:$2.74

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 103 09/24/2019 Paid $0.78
n/a Interest on invoices 108 09/24/2019 Paid $0.12
n/a Interest on invoices 106 09/24/2019 Paid $0.09
n/a Interest on invoices 101 09/24/2019 Paid $0.39
n/a Interest on invoices 102 09/24/2019 Paid $0.22
n/a Interest on invoices 107 09/24/2019 Paid $0.11
n/a Interest on invoices 104 09/24/2019 Paid $0.57
n/a Interest on invoices 105 09/24/2019 Paid $0.46
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