Data Drill Down for October & 2021
Purchase Order
| PAYEE | WEBBERVILLE PROPANE INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 20100100136 | Butane and Propane | 111 | 10/21/2021 | Paid | $353.10 |
| DO 7800 20100100136 | Butane and Propane | 111 | 10/21/2021 | Paid | $103.68 |