Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELL GAS L P |
| PAYMENT REQUEST | PRM 6200 09021918567 |
Purchase Orders | Select from Below
| 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 08121804791 | n/a | PROPANE GAS | 111 | 02/20/2009 | Paid | $75.00 |
| PO 6200 08121804791 | n/a | PROPANE GAS | 121 | 02/20/2009 | Paid | $131.75 |
| PO 6200 09011305847 | n/a | PROPANE GAS | 131 | 02/20/2009 | Paid | $107.75 |
| PO 6200 09012306355 | n/a | PROPANE GAS | 141 | 02/20/2009 | Paid | $161.00 |