Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 22033116874

Total:$1,443.54

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 131 04/04/2022 Paid $190.75
DO 8200 21100100170 n/a Butane and Propane 171 04/04/2022 Paid $78.93
DO 8200 21100100170 n/a Butane and Propane 111 04/04/2022 Paid $264.65
DO 8200 21100100170 n/a Butane and Propane 161 04/04/2022 Paid $170.46
DO 8200 21100100170 n/a Butane and Propane 151 04/04/2022 Paid $300.99
DO 8200 21100100170 n/a Butane and Propane 141 04/04/2022 Paid $248.60
DO 8200 21100100170 n/a Butane and Propane 121 04/04/2022 Paid $189.16
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