PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | PRM 8200 21120205983 |
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 21100100170 | n/a | Butane and Propane | 111 | 12/06/2021 | Paid | $92.07 |
DO 8200 21100100170 | n/a | Butane and Propane | 131 | 12/06/2021 | Paid | $187.42 |
DO 8200 21100100170 | n/a | Butane and Propane | 141 | 12/06/2021 | Paid | $27.42 |
DO 8200 21100100170 | n/a | Butane and Propane | 151 | 12/06/2021 | Paid | $56.26 |
DO 8200 21100100170 | n/a | Butane and Propane | 121 | 12/06/2021 | Paid | $123.84 |