Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 23012010645

Total:$562.07

Purchase Orders | Select from Below
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 151 01/24/2023 Paid $53.28
DO 8200 22101200974 n/a Butane and Propane 111 01/24/2023 Paid $289.79
DO 8200 22101200974 n/a Butane and Propane 131 01/24/2023 Paid $58.95
DO 8200 22101200974 n/a Butane and Propane 121 01/24/2023 Paid $25.88
DO 8200 22101200974 n/a Butane and Propane 141 01/24/2023 Paid $134.17
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