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 09120804929

Total:$2,738.61

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 104 12/30/2009 Paid $95.33
n/a Gas/heating fuels 108 12/30/2009 Paid ($30.95)
n/a Gas/heating fuels 103 12/30/2009 Paid $626.84
n/a Gas/heating fuels 107 12/30/2009 Paid $20.48
n/a Gas/heating fuels 101 12/30/2009 Paid $51.74
n/a Gas/heating fuels 106 12/30/2009 Paid $34.28
n/a Gas/heating fuels 105 12/30/2009 Paid $37.81
n/a Gas/heating fuels 102 12/30/2009 Paid $1,903.08
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