Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS
PAYMENT REQUEST PRM 2400 10121507847

Total:$631.25

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
PO 2400 10110900994 n/a PROPANE GAS 121 12/16/2010 Paid $111.50
PO 2400 10110900994 n/a PROPANE GAS 131 12/16/2010 Paid $111.00
PO 2400 10110900994 n/a PROPANE GAS 151 12/16/2010 Paid $167.75
PO 2400 10110900994 n/a PROPANE GAS 111 12/16/2010 Paid $119.75
PO 2400 10110900994 n/a PROPANE GAS 141 12/16/2010 Paid $121.25
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