Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | GAX 2200 09062419959 |
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 | Electric services | 103 | 07/08/2009 | Paid | $17.81 | |
| n/a | Electric services | 101 | 07/08/2009 | Paid | $99.88 | |
| n/a | Electric services | 102 | 07/08/2009 | Paid | $82.73 | |
| n/a | Electric services | 104 | 07/08/2009 | Paid | $19.74 |