Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FERRELLGAS |
| PAYMENT REQUEST | PRM 6200 11042520688 |
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 11011202256 | n/a | PROPANE GAS | 121 | 04/26/2011 | Paid | $164.50 |
| PO 6200 11011202256 | n/a | PROPANE GAS | 131 | 04/26/2011 | Paid | $11.25 |