Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 23091435111

Total:$720.10

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 131 09/18/2023 Paid $276.81
DO 8200 22101200974 n/a Butane and Propane 111 09/18/2023 Paid $145.11
DO 8200 22101200974 n/a Butane and Propane 151 09/18/2023 Paid $70.92
DO 8200 22101200974 n/a Butane and Propane 141 09/18/2023 Paid $134.65
DO 8200 22101200974 n/a Butane and Propane 121 09/18/2023 Paid $92.61
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