PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 08111406399 |
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 08102901967 | n/a | PROPANE GAS | 111 | 11/17/2008 | Paid | $42.30 |
PO 6200 08102901967 | n/a | PROPANE GAS | 121 | 11/17/2008 | Paid | $153.00 |