PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 08101602509 |
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 6200 08081116065 | n/a | Butane and Propane | 111 | 10/17/2008 | Paid | $154.80 |
PO 6200 08092919401 | n/a | PROPANE GAS | 121 | 10/17/2008 | Paid | $113.50 |