Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTEREST ON INVOICES |
| 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 |
|---|---|---|---|---|
| GAX 7800 20083110982 | 09/03/2020 | Paid | $0.55 | |
| GAX 7800 20082010523 | 08/31/2020 | Paid | $0.40 | |
| GAX 7800 20082010517 | 08/27/2020 | Paid | $0.73 | |
| GAX 7800 20082010520 | 08/27/2020 | Paid | $0.29 | |
| GAX 7800 19091315733 | 09/24/2019 | Paid | $36.15 | |
| GAX 7800 19091315735 | 09/24/2019 | Paid | $2.74 |