PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | FERRELLGAS |
PAYMENT REQUEST | PRM 6300 10110304022 |
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 6300 10101500429 | n/a | PROPANE GAS | 111 | 11/04/2010 | Paid | $123.01 |
PO 6300 10101500431 | n/a | PROPANE GAS | 121 | 11/04/2010 | Paid | $123.01 |