Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 6200 11011910992 |
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 6200 10081108893 | n/a | Butane and Propane | 111 | 01/20/2011 | Paid | $96.00 |
| PO 6200 10092110072 | n/a | Butane and Propane | 151 | 01/20/2011 | Paid | $26.85 |
| PO 6200 10092110072 | n/a | Butane and Propane | 142 | 01/20/2011 | Paid | $39.25 |
| PO 6200 10092110072 | n/a | Butane and Propane | 152 | 01/20/2011 | Paid | $26.84 |
| PO 6200 10092110072 | n/a | Butane and Propane | 141 | 01/20/2011 | Paid | $39.25 |