Purchase Order
PAYEE | FERRELLGAS, LP |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PURCHASE ORDER | Select a purchase order. |
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 |