Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | AMERIGAS PROPANE L P |
| PAYMENT REQUEST | PRM 2200 12081430423 |
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 2200 12042604329 | n/a | Butane and Propane | 121 | 08/15/2012 | Paid | $36.00 |
| PO 2200 12042604329 | n/a | Butane and Propane | 111 | 08/15/2012 | Paid | $1,121.58 |