Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FUEL-AUXILIARY EQUIPMENT
PAYEE WEBBERVILLE PROPANE INC
PAYMENT REQUEST Select a payment request.

Total:$3,726.29

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 8300 12121707984 Butane and Propane 12/18/2012 Paid $636.37
PRM 8300 12092735461 Butane and Propane 09/28/2012 Paid $479.40
PRM 8300 11102402315 Butane and Propane 10/25/2011 Paid $495.69
PRM 8300 10122208483 Butane and Propane 12/27/2010 Paid $720.00
PRM 8300 10102703406 Butane and Propane 10/28/2010 Paid $32.02
PRM 8300 10090135804 Butane and Propane 09/02/2010 Paid $12.08
PRM 8300 10010409716 Butane and Propane 01/05/2010 Paid $577.83
PRM 8300 09081440390 Butane and Propane 08/17/2009 Paid $20.92
PRM 8300 09072738041 Butane and Propane 07/28/2009 Paid $323.17
PRM 8300 09021718249 Butane and Propane 02/18/2009 Paid $385.21
PRM 8300 09010712760 Butane and Propane 01/08/2009 Paid $43.60
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