Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 2400 11080330078 |
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 | 122 | 08/04/2011 | Paid | $33.37 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 121 | 08/04/2011 | Paid | $55.63 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 112 | 08/04/2011 | Paid | $11.44 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 142 | 08/04/2011 | Paid | $7.59 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 111 | 08/04/2011 | Paid | $19.06 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 131 | 08/04/2011 | Paid | $55.00 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 141 | 08/04/2011 | Paid | $12.66 |
| PO 2400 11042504702 | n/a | PROPANE GAS | 132 | 08/04/2011 | Paid | $33.00 |