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 13022615158 |
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 12110702942 | n/a | Butane and Propane | 111 | 02/27/2013 | Paid | $147.00 |
| DO 8200 12110702942 | n/a | Butane and Propane | 121 | 02/27/2013 | Paid | $84.00 |
| DO 8200 12110702942 | n/a | Butane and Propane | 131 | 02/27/2013 | Paid | $42.00 |
| DO 8200 13021909040 | n/a | Butane and Propane | 141 | 02/27/2013 | Paid | $378.00 |