Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CLAIMS-GENERAL LIABILITY
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 5700 10061618425

Total:$3,020.45

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
n/a Claims-general liability 103 06/24/2010 Paid $325.97
n/a Claims-general liability 104 06/24/2010 Paid $591.08
n/a Claims-general liability 101 06/24/2010 Paid $245.82
n/a Claims-general liability 105 06/24/2010 Paid $1,503.21
n/a Claims-general liability 102 06/24/2010 Paid $354.37
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