Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 2200 10110504229 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10102600694 | n/a | PROPANE GAS | 112 | 11/08/2010 | Paid | $164.10 |
| PO 2200 10102600694 | n/a | PROPANE GAS | 111 | 11/08/2010 | Paid | $164.11 |