PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | PRM 8200 22121907794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 22101200974 | n/a | Butane and Propane | 131 | 12/22/2022 | Paid | $155.29 |
DO 8200 22101200974 | n/a | Butane and Propane | 111 | 12/22/2022 | Paid | $301.48 |
DO 8200 22101200974 | n/a | Butane and Propane | 121 | 12/22/2022 | Paid | $123.13 |