Data Drill Down for April & 2025
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 24100100130 | Butane and Propane | 111 | 04/09/2025 | Paid | $158.44 |