Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| PAYEE | WEBBERVILLE PROPANE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 17051722371 | BUTANE AND PROPANE | 05/18/2017 | Paid | $105.60 |
| PRM 7800 17051722371 | CAGE, LANTERN | 05/18/2017 | Paid | $795.00 |
| PRM 7800 17051722371 | TANKS, FUEL, FOR SMALL ENGINES | 05/18/2017 | Paid | $840.00 |