Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GAS SERVICE
PAYMENT REQUEST GAX 8300 08100700384

Total:$729.53

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 101 10/20/2008 Paid $120.17
n/a Gas/heating fuels 106 10/20/2008 Paid $46.55
n/a Gas/heating fuels 104 10/20/2008 Paid $73.44
n/a Gas/heating fuels 1010 10/20/2008 Paid $55.90
n/a Gas/heating fuels 108 10/20/2008 Paid $53.56
n/a Gas/heating fuels 107 10/20/2008 Paid $89.71
n/a Gas/heating fuels 109 10/20/2008 Paid $67.58
n/a Gas/heating fuels 105 10/20/2008 Paid $67.58
n/a Gas/heating fuels 103 10/20/2008 Paid $68.75
n/a Gas/heating fuels 102 10/20/2008 Paid $86.29
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