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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 21080428252

Total:$1,447.32

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
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 181 08/05/2021 Paid $275.57
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 131 08/05/2021 Paid $136.65
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 171 08/05/2021 Paid $120.63
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 191 08/05/2021 Paid $87.43
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 151 08/05/2021 Paid $139.34
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 161 08/05/2021 Paid $318.80
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 141 08/05/2021 Paid $69.18
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 121 08/05/2021 Paid $137.94
DO 8200 21011104000 MA 8200 GA200000043 Butane and Propane 111 08/05/2021 Paid $161.78
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