Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE FERRELLGAS
PAYMENT REQUEST PRM 2400 15042322362

Total:$756.05

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 10091509880 n/a PROPANE GAS 141 04/24/2015 Paid $45.62
PO 2400 13110500651 n/a PROPANE GAS 111 04/24/2015 Paid $83.48
PO 2400 13110500651 n/a PROPANE GAS 161 04/24/2015 Paid $21.92
PO 2400 13110500651 n/a PROPANE GAS 131 04/24/2015 Paid $98.98
PO 2400 13110500651 n/a PROPANE GAS 121 04/24/2015 Paid $70.64
PO 2400 15041502742 n/a PROPANE GAS 151 04/24/2015 Paid $75.73
PO 2400 15041502742 n/a PROPANE GAS 1121 04/24/2015 Paid $216.62
PO 2400 15041502742 n/a PROPANE GAS 171 04/24/2015 Paid $34.77
PO 2400 15041502742 n/a PROPANE GAS 1101 04/24/2015 Paid $20.37
PO 2400 15041502742 n/a PROPANE GAS 191 04/24/2015 Paid $28.57
PO 2400 15041502742 n/a PROPANE GAS 181 04/24/2015 Paid $31.67
PO 2400 15041502742 n/a PROPANE GAS 1111 04/24/2015 Paid $27.68
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