Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 2400 12080329401 |
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 11122901861 | n/a | PROPANE GAS | 111 | 08/06/2012 | Paid | $143.00 |
| PO 2400 11122901861 | n/a | PROPANE GAS | 121 | 08/06/2012 | Paid | $80.25 |
| PO 2400 11122901861 | n/a | PROPANE GAS | 141 | 08/06/2012 | Paid | $111.00 |
| PO 2400 11122901861 | n/a | PROPANE GAS | 131 | 08/06/2012 | Paid | $152.75 |