PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 09121107614 |
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 09090214741 | n/a | Butane and Propane | 111 | 12/14/2009 | Paid | $101.50 |
PO 6200 09120401836 | n/a | Butane and Propane | 131 | 12/14/2009 | Paid | $91.50 |
PO 6200 09120401836 | n/a | Butane and Propane | 121 | 12/14/2009 | Paid | $97.25 |