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 10082735306 |
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 10080908809 | n/a | Butane and Propane | 111 | 08/30/2010 | Paid | $109.00 |
| PO 6200 10080908809 | n/a | Butane and Propane | 121 | 08/30/2010 | Paid | $174.00 |
| PO 6200 10081108893 | n/a | Butane and Propane | 161 | 08/30/2010 | Paid | $61.50 |
| PO 6200 10081108893 | n/a | Butane and Propane | 141 | 08/30/2010 | Paid | $73.50 |
| PO 6200 10081108893 | n/a | Butane and Propane | 151 | 08/30/2010 | Paid | $85.00 |
| PO 6200 10081108893 | n/a | Butane and Propane | 131 | 08/30/2010 | Paid | $14.50 |
| PO 6200 10081809093 | n/a | Butane and Propane | 171 | 08/30/2010 | Paid | $95.50 |
| PO 6200 10081809093 | n/a | Butane and Propane | 191 | 08/30/2010 | Paid | $80.00 |
| PO 6200 10081809093 | n/a | Butane and Propane | 181 | 08/30/2010 | Paid | $77.25 |