Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 22030213884

Total:$709.85

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 171 03/03/2022 Paid $54.98
DO 8200 21100100170 n/a Butane and Propane 121 03/03/2022 Paid $26.63
DO 8200 21100100170 n/a Butane and Propane 131 03/03/2022 Paid $355.69
DO 8200 21100100170 n/a Butane and Propane 151 03/03/2022 Paid $52.90
DO 8200 21100100170 n/a Butane and Propane 141 03/03/2022 Paid $45.76
DO 8200 21100100170 n/a Butane and Propane 111 03/03/2022 Paid $55.44
DO 8200 21100100170 n/a Butane and Propane 161 03/03/2022 Paid $118.45
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