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 10031017188 |
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 09090214741 | n/a | Butane and Propane | 121 | 03/11/2010 | Paid | $5.00 |
| PO 6200 09090214741 | n/a | Butane and Propane | 111 | 03/11/2010 | Paid | $59.00 |
| PO 6200 10010602619 | n/a | Butane and Propane | 131 | 03/11/2010 | Paid | $79.50 |