Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | PRM 8200 09042026624 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09041718681 | n/a | Butane and Propane | 131 | 04/21/2009 | Paid | $24.00 |
| DO 8200 09041718682 | n/a | Butane and Propane | 111 | 04/21/2009 | Paid | $288.00 |
| DO 8200 09041718683 | n/a | Butane and Propane | 121 | 04/21/2009 | Paid | $264.00 |