Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | FERRELLGAS, LP |
| PAYMENT REQUEST | PRM 8200 23031015497 |
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 | 111 | 03/14/2023 | Paid | $69.12 |
| DO 8200 22101200974 | n/a | Butane and Propane | 121 | 03/14/2023 | Paid | $91.10 |