PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 10011107214 |
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 | 106 | 01/19/2010 | Paid | $635.33 | |
n/a | Gas/heating fuels | 107 | 01/19/2010 | Paid | $20.48 | |
n/a | Gas/heating fuels | 104 | 01/19/2010 | Paid | $817.20 | |
n/a | Gas/heating fuels | 102 | 01/19/2010 | Paid | $336.48 | |
n/a | Gas/heating fuels | 101 | 01/19/2010 | Paid | $25.71 | |
n/a | Gas/heating fuels | 108 | 01/19/2010 | Paid | $669.62 | |
n/a | Gas/heating fuels | 103 | 01/19/2010 | Paid | $224.70 | |
n/a | Gas/heating fuels | 105 | 01/19/2010 | Paid | $20.48 | |
n/a | Gas/heating fuels | 109 | 01/19/2010 | Paid | $992.58 | |
n/a | Gas/heating fuels | 1010 | 01/19/2010 | Paid | $43.19 |