PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 2400 12080329399 |
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 11122901861 | n/a | PROPANE GAS | 131 | 08/06/2012 | Paid | $71.25 |
PO 2400 11122901861 | n/a | PROPANE GAS | 121 | 08/06/2012 | Paid | $147.50 |
PO 2400 11122901861 | n/a | PROPANE GAS | 111 | 08/06/2012 | Paid | $85.75 |