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 08110402664

Total:$5,070.06

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 106 11/19/2008 Paid $22.98
n/a Gas/heating fuels 102 11/19/2008 Paid $53.74
n/a Gas/heating fuels 104 11/19/2008 Paid $29.81
n/a Gas/heating fuels 105 11/19/2008 Paid $15.00
n/a Gas/heating fuels 103 11/19/2008 Paid $15.00
n/a Gas/heating fuels 101 11/19/2008 Paid $25.25
n/a Gas/heating fuels 107 11/19/2008 Paid $3,362.45
n/a Gas/heating fuels 108 11/19/2008 Paid $1,496.39
n/a Gas/heating fuels 109 11/19/2008 Paid $49.44
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