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 09040813831

Total:$677.27

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 103 04/24/2009 Paid $75.00
n/a Gas/heating fuels 1012 04/24/2009 Paid $75.00
n/a Gas/heating fuels 102 04/24/2009 Paid $76.81
n/a Gas/heating fuels 107 04/24/2009 Paid $75.00
n/a Gas/heating fuels 105 04/24/2009 Paid $75.46
n/a Gas/heating fuels 1011 04/24/2009 Paid $75.00
n/a Gas/heating fuels 108 04/24/2009 Paid $75.00
n/a Gas/heating fuels 104 04/24/2009 Paid $75.00
n/a Gas/heating fuels 106 04/24/2009 Paid $75.00
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