PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 09090225423 |
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 | 09/08/2009 | Paid | $28.85 | |
n/a | Gas/heating fuels | 109 | 09/08/2009 | Paid | $29.22 | |
n/a | Gas/heating fuels | 102 | 09/08/2009 | Paid | $558.54 | |
n/a | Gas/heating fuels | 105 | 09/08/2009 | Paid | $81.90 | |
n/a | Gas/heating fuels | 106 | 09/08/2009 | Paid | $20.48 | |
n/a | Gas/heating fuels | 1010 | 09/08/2009 | Paid | $32.97 | |
n/a | Gas/heating fuels | 108 | 09/08/2009 | Paid | $632.15 | |
n/a | Gas/heating fuels | 104 | 09/08/2009 | Paid | $24.85 | |
n/a | Gas/heating fuels | 107 | 09/08/2009 | Paid | $56.01 | |
n/a | Gas/heating fuels | 101 | 09/08/2009 | Paid | $1,817.29 |