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 09040813827

Total:($1,042.65)

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 102 04/24/2009 Paid $234.06
n/a Gas/heating fuels 107 04/24/2009 Paid $75.34
n/a Gas/heating fuels 101 04/24/2009 Paid ($8,079.48)
n/a Gas/heating fuels 1010 04/24/2009 Paid $81.81
n/a Gas/heating fuels 109 04/24/2009 Paid $75.00
n/a Gas/heating fuels 106 04/24/2009 Paid $75.00
n/a Gas/heating fuels 103 04/24/2009 Paid $6,270.62
n/a Gas/heating fuels 104 04/24/2009 Paid $75.00
n/a Gas/heating fuels 108 04/24/2009 Paid $75.00
n/a Gas/heating fuels 105 04/24/2009 Paid $75.00
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