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 8200 08100100157 |
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 8200 08091918817 | n/a | Butane and Propane | 111 | 10/02/2008 | Paid | $260.53 |
| PO 8200 08092218913 | n/a | Butane and Propane | 151 | 10/02/2008 | Paid | $42.95 |
| PO 8200 08092218914 | n/a | Butane and Propane | 131 | 10/02/2008 | Paid | $125.94 |
| PO 8200 08092218915 | n/a | Butane and Propane | 121 | 10/02/2008 | Paid | $110.59 |
| PO 8200 08092218916 | n/a | Butane and Propane | 141 | 10/02/2008 | Paid | $187.23 |