Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 23022714038

Total:$701.31

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 02/28/2023 Paid $58.82
DO 8200 22101200974 n/a Butane and Propane 111 02/28/2023 Paid $73.52
DO 8200 22101200974 n/a Butane and Propane 141 02/28/2023 Paid $135.05
DO 8200 22101200974 n/a Butane and Propane 171 02/28/2023 Paid $200.70
DO 8200 22101200974 n/a Butane and Propane 131 02/28/2023 Paid $39.22
DO 8200 22101200974 n/a Butane and Propane 121 02/28/2023 Paid $44.72
DO 8200 22101200974 n/a Butane and Propane 161 02/28/2023 Paid $149.28
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