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 09102102396 |
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 09101501418 | n/a | Butane and Propane | 141 | 10/22/2009 | Paid | $192.00 |
| DO 8200 09101501419 | n/a | Butane and Propane | 131 | 10/22/2009 | Paid | $192.00 |
| DO 8200 09101501487 | n/a | Butane and Propane | 121 | 10/22/2009 | Paid | $144.00 |
| DO 8200 09101501488 | n/a | Butane and Propane | 111 | 10/22/2009 | Paid | $168.00 |