Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | INDEPENDENT PROPANE LLC |
| PAYMENT REQUEST | PRM 6200 09080539256 |
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 6200 09072913596 | n/a | Butane and Propane | 111 | 08/06/2009 | Paid | $170.50 |
| PO 6200 09072913596 | n/a | Butane and Propane | 121 | 08/06/2009 | Paid | $74.25 |
| PO 6200 09072913596 | n/a | Butane and Propane | 131 | 08/06/2009 | Paid | $82.50 |
| PO 6200 09072913596 | n/a | Butane and Propane | 141 | 08/06/2009 | Paid | $90.75 |