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 09030620576 |
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 09012306355 | n/a | PROPANE GAS | 121 | 03/09/2009 | Paid | $162.50 |
| PO 6200 09012306355 | n/a | PROPANE GAS | 131 | 03/09/2009 | Paid | $36.25 |
| PO 6200 09021307542 | n/a | PROPANE GAS | 111 | 03/09/2009 | Paid | $166.50 |