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 09030611540 |
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 | 104 | 03/13/2009 | Paid | $1,989.97 | |
| n/a | Gas/heating fuels | 103 | 03/13/2009 | Paid | $99.98 | |
| n/a | Gas/heating fuels | 108 | 03/13/2009 | Paid | $804.98 | |
| n/a | Gas/heating fuels | 105 | 03/13/2009 | Paid | $29.38 | |
| n/a | Gas/heating fuels | 106 | 03/13/2009 | Paid | $1,322.77 | |
| n/a | Gas/heating fuels | 102 | 03/13/2009 | Paid | $16,243.50 | |
| n/a | Gas/heating fuels | 107 | 03/13/2009 | Paid | $1,694.53 | |
| n/a | Gas/heating fuels | 101 | 03/13/2009 | Paid | $4,152.46 |