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Data Drill Down for October & 2021

Payment Request
PAYEE WEBBERVILLE PROPANE INC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYMENT REQUEST PRM 7800 21101901838

Total:$103.68

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100136 MA 7800 GA200000034 Butane and Propane 111 10/21/2021 Paid $103.68
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