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 10072731862

Total:$1,024.11

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 09091115006 n/a Butane and Propane 171 07/28/2010 Paid $49.50
PO 6200 10051906581 n/a Butane and Propane 131 07/28/2010 Paid $129.25
PO 6200 10051906581 n/a Butane and Propane 121 07/28/2010 Paid $104.50
PO 6200 10051906581 n/a Butane and Propane 141 07/28/2010 Paid $83.88
PO 6200 10051906581 n/a Butane and Propane 111 07/28/2010 Paid $129.25
PO 6200 10071508163 n/a Butane and Propane 191 07/28/2010 Paid $173.25
PO 6200 10071508163 n/a Butane and Propane 181 07/28/2010 Paid $154.83
PO 6200 10071508163 n/a Butane and Propane 151 07/28/2010 Paid $101.75
PO 6200 10071508164 n/a Butane and Propane 161 07/28/2010 Paid $97.90
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