Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS
PAYMENT REQUEST PRM 2400 11051022329

Total:$158.50

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 11042504702 n/a PROPANE GAS 132 05/11/2011 Paid $26.91
PO 2400 11042504702 n/a PROPANE GAS 112 05/11/2011 Paid $16.41
PO 2400 11042504702 n/a PROPANE GAS 131 05/11/2011 Paid $44.84
PO 2400 11042504702 n/a PROPANE GAS 122 05/11/2011 Paid $16.12
PO 2400 11042504702 n/a PROPANE GAS 111 05/11/2011 Paid $27.34
PO 2400 11042504702 n/a PROPANE GAS 121 05/11/2011 Paid $26.88
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