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 10093039085

Total:$350.50

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 10092110072 n/a Butane and Propane 122 10/01/2010 Paid $36.50
PO 6200 10092110072 n/a Butane and Propane 121 10/01/2010 Paid $36.50
PO 6200 10092110072 n/a Butane and Propane 141 10/01/2010 Paid $35.75
PO 6200 10092110072 n/a Butane and Propane 131 10/01/2010 Paid $74.50
PO 6200 10092110072 n/a Butane and Propane 111 10/01/2010 Paid $28.50
PO 6200 10092110072 n/a Butane and Propane 132 10/01/2010 Paid $74.50
PO 6200 10092110072 n/a Butane and Propane 112 10/01/2010 Paid $28.50
PO 6200 10092110072 n/a Butane and Propane 142 10/01/2010 Paid $35.75
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