Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 8100 08093031820

Total:$437.52

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 Gas/heating fuels 103 10/06/2008 Paid $25.52
n/a Gas/heating fuels 104 10/06/2008 Paid $15.00
n/a Gas/heating fuels 107 10/06/2008 Paid $54.73
n/a Gas/heating fuels 109 10/06/2008 Paid $16.17
n/a Gas/heating fuels 108 10/06/2008 Paid $15.00
n/a Gas/heating fuels 102 10/06/2008 Paid $25.52
n/a Gas/heating fuels 105 10/06/2008 Paid $62.91
n/a Gas/heating fuels 101 10/06/2008 Paid $172.82
n/a Gas/heating fuels 1010 10/06/2008 Paid $30.18
n/a Gas/heating fuels 106 10/06/2008 Paid $19.67
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