PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 09010712667 |
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 08120904270 | n/a | PROPANE GAS | 131 | 01/08/2009 | Paid | $48.30 |
PO 6200 08120904270 | n/a | PROPANE GAS | 121 | 01/08/2009 | Paid | $112.50 |
PO 6200 08120904270 | n/a | PROPANE GAS | 111 | 01/08/2009 | Paid | $73.00 |
PO 6200 08120904270 | n/a | PROPANE GAS | 141 | 01/08/2009 | Paid | $115.75 |
PO 6200 08121804791 | n/a | PROPANE GAS | 151 | 01/08/2009 | Paid | $99.50 |