PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
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 13071027878 | Butane and Propane | 07/11/2013 | Paid | $476.00 |
PRM 8300 13061826038 | Butane and Propane | 06/19/2013 | Paid | $374.00 |
PRM 8300 12113006371 | Butane and Propane | 12/03/2012 | Paid | $128.00 |
PRM 8300 12111505253 | Butane and Propane | 11/16/2012 | Paid | $64.00 |
PRM 8300 12050220514 | Butane and Propane | 05/03/2012 | Paid | $505.25 |
PRM 8300 12041118223 | Butane and Propane | 04/12/2012 | Paid | $18.08 |
PRM 8300 12031515742 | Butane and Propane | 03/16/2012 | Paid | $807.06 |
PRM 8300 12011209609 | Butane and Propane | 01/13/2012 | Paid | $37.26 |
PRM 8300 12010308645 | Butane and Propane | 01/04/2012 | Paid | $897.75 |
PRM 8300 11112205354 | Butane and Propane | 11/23/2011 | Paid | $9.50 |
PRM 8300 11102402315 | Butane and Propane | 10/25/2011 | Paid | $104.82 |
PRM 8300 11061325399 | Butane and Propane | 06/14/2011 | Paid | $39.88 |
PRM 8300 11031416570 | Butane and Propane | 03/15/2011 | Paid | $14.14 |
PRM 8200 11012411497 | Butane and Propane | 01/25/2011 | Paid | $96.00 |
PRM 8300 10122008292 | Butane and Propane | 12/21/2010 | Paid | $48.57 |
PRM 8300 10102703406 | Butane and Propane | 10/28/2010 | Paid | $1,186.55 |