Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 23041719371

Total:$928.82

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 161 04/19/2023 Paid $173.98
DO 8200 22101200974 n/a Butane and Propane 121 04/19/2023 Paid $112.80
DO 8200 22101200974 n/a Butane and Propane 151 04/19/2023 Paid $95.78
DO 8200 22101200974 n/a Butane and Propane 131 04/19/2023 Paid $46.52
DO 8200 22101200974 n/a Butane and Propane 141 04/19/2023 Paid $61.40
DO 8200 22101200974 n/a Butane and Propane 171 04/19/2023 Paid $246.16
DO 8200 22101200974 n/a Butane and Propane 181 04/19/2023 Paid $125.54
DO 8200 22101200974 n/a Butane and Propane 111 04/19/2023 Paid $66.64
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