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 10102102534 |
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 10101301345 | n/a | Butane and Propane | 121 | 10/22/2010 | Paid | $48.00 |
| DO 8200 10101301347 | n/a | Butane and Propane | 111 | 10/22/2010 | Paid | $168.00 |