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 09110602944

Total:$1,350.10

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 105 11/16/2009 Paid $898.94
n/a Gas/heating fuels 107 11/16/2009 Paid $164.25
n/a Gas/heating fuels 108 11/16/2009 Paid $20.48
n/a Gas/heating fuels 102 11/16/2009 Paid $21.14
n/a Gas/heating fuels 103 11/16/2009 Paid $26.41
n/a Gas/heating fuels 106 11/16/2009 Paid $63.90
n/a Gas/heating fuels 104 11/16/2009 Paid $52.08
n/a Gas/heating fuels 109 11/16/2009 Paid $20.48
n/a Gas/heating fuels 1010 11/16/2009 Paid $56.67
n/a Gas/heating fuels 101 11/16/2009 Paid $25.75
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