Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 2400 11102602679 |
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 11100300013 | n/a | PROPANE GAS | 141 | 10/27/2011 | Paid | $50.25 |
| PO 2400 11100300013 | n/a | PROPANE GAS | 121 | 10/27/2011 | Paid | $34.25 |
| PO 2400 11100300013 | n/a | PROPANE GAS | 111 | 10/27/2011 | Paid | $54.89 |
| PO 2400 11100300013 | n/a | PROPANE GAS | 131 | 10/27/2011 | Paid | $100.00 |