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 09040123868 |
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 09022307966 | n/a | PROPANE GAS | 151 | 04/02/2009 | Paid | $114.55 |
| PO 6200 09022708230 | n/a | PROPANE GAS | 191 | 04/02/2009 | Paid | $117.00 |
| PO 6200 09022708230 | n/a | PROPANE GAS | 111 | 04/02/2009 | Paid | $59.50 |
| PO 6200 09022708230 | n/a | PROPANE GAS | 121 | 04/02/2009 | Paid | $108.50 |
| PO 6200 09022708230 | n/a | PROPANE GAS | 131 | 04/02/2009 | Paid | $71.00 |
| PO 6200 09022708230 | n/a | PROPANE GAS | 141 | 04/02/2009 | Paid | $118.00 |
| PO 6200 09031608955 | n/a | PROPANE GAS | 181 | 04/02/2009 | Paid | $83.75 |
| PO 6200 09031608955 | n/a | PROPANE GAS | 171 | 04/02/2009 | Paid | $118.50 |
| PO 6200 09031608955 | n/a | PROPANE GAS | 161 | 04/02/2009 | Paid | $67.50 |