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 |
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DO 8200 23101101155 | Butane and Propane | 111 | 04/25/2024 | Outstanding | $159.10 |