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 09040713673 |
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 | 04/15/2009 | Paid | $31.99 | |
| n/a | Gas/heating fuels | 102 | 04/15/2009 | Paid | $22.54 | |
| n/a | Gas/heating fuels | 103 | 04/15/2009 | Paid | $907.95 | |
| n/a | Gas/heating fuels | 106 | 04/15/2009 | Paid | $718.71 | |
| n/a | Gas/heating fuels | 101 | 04/15/2009 | Paid | $341.60 | |
| n/a | Gas/heating fuels | 107 | 04/15/2009 | Paid | $154.70 | |
| n/a | Gas/heating fuels | 105 | 04/15/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 108 | 04/15/2009 | Paid | $1,192.08 |