PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 2400 10091737690 |
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 10072708461 | n/a | PROPANE GAS | 121 | 09/20/2010 | Paid | $70.00 |
PO 2400 10072708461 | n/a | PROPANE GAS | 111 | 09/20/2010 | Paid | $34.75 |