PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 2400 13081332106 |
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 13061304722 | n/a | Butane and Propane | 131 | 08/14/2013 | Paid | $131.75 |
PO 2400 13061304722 | n/a | Butane and Propane | 111 | 08/14/2013 | Paid | $119.40 |
PO 2400 13061304722 | n/a | Butane and Propane | 121 | 08/14/2013 | Paid | $178.75 |