PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 08112407726 |
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 08111202684 | n/a | PROPANE GAS | 111 | 11/25/2008 | Paid | $108.25 |
PO 6200 08111202684 | n/a | PROPANE GAS | 121 | 11/25/2008 | Paid | $100.75 |