PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | FERRELLGAS, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 23100500685 | Butane and Propane | 10/09/2023 | Paid | $629.90 |
PRM 8200 23100300330 | Butane and Propane | 10/05/2023 | Paid | $55.27 |
PRM 8200 23091435111 | Butane and Propane | 09/18/2023 | Paid | $720.10 |
PRM 8200 23091535202 | Butane and Propane | 09/18/2023 | Paid | $48.46 |
PRM 8200 23081832089 | Butane and Propane | 08/22/2023 | Paid | $94.85 |
PRM 8200 23071027658 | Butane and Propane | 07/13/2023 | Paid | $186.77 |
PRM 8200 23070727398 | Butane and Propane | 07/11/2023 | Paid | $84.15 |
PRM 8200 23071027594 | Butane and Propane | 07/11/2023 | Paid | $74.18 |
PRM 8200 23070727330 | Butane and Propane | 07/10/2023 | Paid | $237.03 |
PRM 8200 23051522125 | Butane and Propane | 05/16/2023 | Paid | $133.49 |
PRM 8200 23051121849 | Butane and Propane | 05/15/2023 | Paid | $23.71 |
PRM 8200 23051221975 | Butane and Propane | 05/15/2023 | Paid | $484.39 |
PRM 8200 23041719371 | Butane and Propane | 04/19/2023 | Paid | $928.82 |
PRM 8200 23031415768 | Butane and Propane | 03/16/2023 | Paid | $201.92 |
PRM 8200 23031015497 | Butane and Propane | 03/14/2023 | Paid | $160.22 |
PRM 8200 23031315601 | Butane and Propane | 03/14/2023 | Paid | $300.11 |
PRM 8200 23022714038 | Butane and Propane | 02/28/2023 | Paid | $701.31 |
PRM 8200 23012010645 | Butane and Propane | 01/24/2023 | Paid | $562.07 |
PRM 8200 22121907794 | Butane and Propane | 12/22/2022 | Paid | $579.90 |
PRM 8200 22122108062 | Butane and Propane | 12/22/2022 | Paid | $502.35 |
PRM 8200 22111604823 | Butane and Propane | 11/21/2022 | Paid | $648.59 |