PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 10080532918 |
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 10072808512 | n/a | Butane and Propane | 151 | 08/06/2010 | Paid | $85.50 |
PO 6200 10072808512 | n/a | Butane and Propane | 121 | 08/06/2010 | Paid | $120.75 |
PO 6200 10072808512 | n/a | Butane and Propane | 131 | 08/06/2010 | Paid | $136.25 |
PO 6200 10072808512 | n/a | Butane and Propane | 111 | 08/06/2010 | Paid | $39.75 |
PO 6200 10072808512 | n/a | Butane and Propane | 141 | 08/06/2010 | Paid | $61.00 |