PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | PRM 8200 23100500685 |
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 | 10/09/2023 | Paid | $375.20 |
DO 8200 22101200974 | n/a | Butane and Propane | 131 | 10/09/2023 | Paid | $90.06 |
DO 8200 22101200974 | n/a | Butane and Propane | 141 | 10/09/2023 | Paid | $114.15 |
DO 8200 22101200974 | n/a | Butane and Propane | 121 | 10/09/2023 | Paid | $50.49 |