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 10021609829 |
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 | 109 | 03/02/2010 | Paid | $1,942.28 | |
| n/a | Gas/heating fuels | 106 | 03/02/2010 | Paid | $1,121.20 | |
| n/a | Gas/heating fuels | 103 | 03/02/2010 | Paid | $520.58 | |
| n/a | Gas/heating fuels | 105 | 03/02/2010 | Paid | $1,963.54 | |
| n/a | Gas/heating fuels | 108 | 03/02/2010 | Paid | $1,365.85 | |
| n/a | Gas/heating fuels | 102 | 03/02/2010 | Paid | $837.02 | |
| n/a | Gas/heating fuels | 107 | 03/02/2010 | Paid | $1,103.75 | |
| n/a | Gas/heating fuels | 104 | 03/02/2010 | Paid | $24.64 | |
| n/a | Gas/heating fuels | 101 | 03/02/2010 | Paid | $1,100.43 |