Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS, LP |
| PAYMENT REQUEST | PRM 8200 24011611593 |
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 23101101155 | n/a | Butane and Propane | 141 | 01/17/2024 | Paid | $55.74 |
| DO 8200 23101101155 | n/a | Butane and Propane | 121 | 01/17/2024 | Paid | $251.34 |
| DO 8200 23101101155 | n/a | Butane and Propane | 111 | 01/17/2024 | Paid | $834.04 |
| DO 8200 23101101155 | n/a | Butane and Propane | 131 | 01/17/2024 | Paid | $166.88 |