PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 6200 10082635120 |
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 | 111 | 08/27/2010 | Paid | $52.00 |
PO 6200 10080908809 | n/a | Butane and Propane | 121 | 08/27/2010 | Paid | $92.00 |
PO 6200 10080908809 | n/a | Butane and Propane | 131 | 08/27/2010 | Paid | $113.50 |