PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 6200 11011410628 |
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 6200 10092110072 | n/a | Butane and Propane | 112 | 01/18/2011 | Paid | $6.00 |
PO 6200 10092110072 | n/a | Butane and Propane | 111 | 01/18/2011 | Paid | $6.00 |