Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE WEBBERVILLE PROPANE INC
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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