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 09071321375 |
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 | 108 | 07/17/2009 | Paid | $292.00 | |
| n/a | Gas/heating fuels | 105 | 07/17/2009 | Paid | $29.19 | |
| n/a | Gas/heating fuels | 106 | 07/17/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 104 | 07/17/2009 | Paid | $35.94 | |
| n/a | Gas/heating fuels | 101 | 07/17/2009 | Paid | $107.15 | |
| n/a | Gas/heating fuels | 103 | 07/17/2009 | Paid | $28.51 | |
| n/a | Gas/heating fuels | 109 | 07/17/2009 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 1010 | 07/17/2009 | Paid | $21.75 | |
| n/a | Gas/heating fuels | 107 | 07/17/2009 | Paid | $23.78 | |
| n/a | Gas/heating fuels | 102 | 07/17/2009 | Paid | $15.00 |