Data Drill Down for October & 2021

Purchase Order
PAYEE FERRELLGAS, LP
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100100170 Butane and Propane 111 10/21/2021 Paid $340.37
DO 8200 21100100170 Butane and Propane 121 10/21/2021 Paid $176.83
DO 8200 21100100170 Butane and Propane 131 10/21/2021 Paid $645.68
DO 8200 21100100170 Butane and Propane 111 10/21/2021 Paid $621.25