PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 09081240003 |
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 09070112763 | n/a | PROPANE GAS | 131 | 08/13/2009 | Paid | $113.00 |
PO 6200 09071713303 | n/a | PROPANE GAS | 121 | 08/13/2009 | Paid | $125.00 |
PO 6200 09072913592 | n/a | Butane and Propane | 111 | 08/13/2009 | Paid | $173.50 |