PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 2400 13062526651 |
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 12110800858 | n/a | Butane and Propane | 111 | 06/26/2013 | Paid | $145.30 |
PO 2400 12110800858 | n/a | Butane and Propane | 121 | 06/26/2013 | Paid | $135.00 |