PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 09010707063 |
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 | 101 | 01/14/2009 | Paid | $492.17 | |
n/a | Gas/heating fuels | 104 | 01/14/2009 | Paid | $4,229.67 | |
n/a | Gas/heating fuels | 105 | 01/14/2009 | Paid | $2,178.97 | |
n/a | Gas/heating fuels | 106 | 01/14/2009 | Paid | $498.41 | |
n/a | Gas/heating fuels | 102 | 01/14/2009 | Paid | $1,430.20 | |
n/a | Gas/heating fuels | 103 | 01/14/2009 | Paid | $78.72 | |
n/a | Gas/heating fuels | 109 | 01/14/2009 | Paid | $15.00 | |
n/a | Gas/heating fuels | 107 | 01/14/2009 | Paid | $674.87 | |
n/a | Gas/heating fuels | 108 | 01/14/2009 | Paid | $1,388.22 |