PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8100 10011107233 |
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 | 102 | 01/19/2010 | Paid | $375.23 | |
n/a | Gas/heating fuels | 104 | 01/19/2010 | Paid | $1,529.44 | |
n/a | Gas/heating fuels | 101 | 01/19/2010 | Paid | $8,588.77 | |
n/a | Gas/heating fuels | 106 | 01/19/2010 | Paid | $1,114.54 | |
n/a | Gas/heating fuels | 103 | 01/19/2010 | Paid | $359.22 | |
n/a | Gas/heating fuels | 107 | 01/19/2010 | Paid | $20.48 | |
n/a | Gas/heating fuels | 105 | 01/19/2010 | Paid | $2,968.33 | |
n/a | Gas/heating fuels | 108 | 01/19/2010 | Paid | $65.40 |