PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 2400 10050523063 |
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 2400 10031704771 | n/a | PROPANE GAS | 121 | 05/06/2010 | Paid | $145.00 |
PO 2400 10031704771 | n/a | PROPANE GAS | 151 | 05/06/2010 | Paid | $53.50 |
PO 2400 10031704771 | n/a | PROPANE GAS | 161 | 05/06/2010 | Paid | $71.50 |
PO 2400 10031704771 | n/a | PROPANE GAS | 131 | 05/06/2010 | Paid | $73.00 |
PO 2400 10040905442 | n/a | PROPANE GAS | 141 | 05/06/2010 | Paid | $167.25 |
PO 2400 10042005724 | n/a | PROPANE GAS | 111 | 05/06/2010 | Paid | $28.75 |