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 09070135034 |
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 09051111123 | n/a | PROPANE GAS | 121 | 07/02/2009 | Paid | $139.00 |
| PO 6200 09061712313 | n/a | PROPANE GAS | 111 | 07/02/2009 | Paid | $127.00 |