PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELL GAS L P |
PAYMENT REQUEST | PRM 8200 08110405058 |
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 08102701696 | n/a | Butane and Propane | 131 | 11/05/2008 | Paid | $141.25 |
PO 8200 08102701697 | n/a | Butane and Propane | 111 | 11/05/2008 | Paid | $64.98 |
PO 8200 08102701698 | n/a | Butane and Propane | 121 | 11/05/2008 | Paid | $214.94 |
PO 8200 08102701699 | n/a | Butane and Propane | 141 | 11/05/2008 | Paid | $85.79 |