Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 22060923010

Total:$1,097.10

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 161 06/13/2022 Paid $99.09
DO 8200 21100100170 n/a Butane and Propane 141 06/13/2022 Paid $139.06
DO 8200 21100100170 n/a Butane and Propane 111 06/13/2022 Paid $255.86
DO 8200 21100100170 n/a Butane and Propane 151 06/13/2022 Paid $255.86
DO 8200 21100100170 n/a Butane and Propane 131 06/13/2022 Paid $134.46
DO 8200 21100100170 n/a Butane and Propane 121 06/13/2022 Paid $212.77
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