PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 09120804917 |
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 | 101 | 12/23/2009 | Paid | ($1.99) | |
n/a | Gas/heating fuels | 103 | 12/23/2009 | Paid | $80.69 | |
n/a | Gas/heating fuels | 108 | 12/23/2009 | Paid | $30.64 | |
n/a | Gas/heating fuels | 1010 | 12/23/2009 | Paid | $20.48 | |
n/a | Gas/heating fuels | 104 | 12/23/2009 | Paid | $20.48 | |
n/a | Gas/heating fuels | 102 | 12/23/2009 | Paid | $170.44 | |
n/a | Gas/heating fuels | 107 | 12/23/2009 | Paid | $141.74 | |
n/a | Gas/heating fuels | 106 | 12/23/2009 | Paid | $921.02 | |
n/a | Gas/heating fuels | 105 | 12/23/2009 | Paid | $20.48 | |
n/a | Gas/heating fuels | 109 | 12/23/2009 | Paid | $253.78 |