PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WEBBERVILLE PROPANE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 20081831447 | Butane and Propane | 08/20/2020 | Paid | $2,635.08 |
PRM 8300 19050620206 | Butane and Propane | 05/07/2019 | Paid | $1,282.62 |
PRM 8300 19042418920 | Butane and Propane | 04/25/2019 | Paid | $4,416.92 |
PRM 8300 16082435240 | Butane and Propane | 08/25/2016 | Paid | $37.94 |
PRM 8300 16041321599 | Butane and Propane | 04/14/2016 | Paid | $263.40 |