Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS, LP
PAYMENT REQUEST PRM 8200 22101401871

Total:$498.09

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 10/17/2022 Paid $101.70
DO 8200 21100100170 n/a Butane and Propane 121 10/17/2022 Paid $115.37
DO 8200 21100100170 n/a Butane and Propane 141 10/17/2022 Paid $76.66
DO 8200 21100100170 n/a Butane and Propane 111 10/17/2022 Paid $123.53
DO 8200 21100100170 n/a Butane and Propane 151 10/17/2022 Paid $80.83
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