Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 22020211386

Total:$784.44

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 21100100170 n/a Butane and Propane 151 02/08/2022 Paid $15.25
DO 8200 21100100170 n/a Butane and Propane 141 02/08/2022 Paid $152.82
DO 8200 21100100170 n/a Butane and Propane 111 02/08/2022 Paid $51.09
DO 8200 21100100170 n/a Butane and Propane 131 02/08/2022 Paid $51.09
DO 8200 21100100170 n/a Butane and Propane 121 02/08/2022 Paid $514.19
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