Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELL GAS L P |
| PAYMENT REQUEST | PRM 2400 10082434835 |
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 2400 10072708460 | n/a | BUTANE AND PROPANE | 111 | 08/25/2010 | Paid | $137.50 |
| PO 2400 10072708460 | n/a | BUTANE AND PROPANE | 131 | 08/25/2010 | Paid | $111.00 |
| PO 2400 10072708460 | n/a | BUTANE AND PROPANE | 121 | 08/25/2010 | Paid | $101.25 |