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 08111303322

Total:$641.61

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 106 11/19/2008 Paid $46.82
n/a Gas/heating fuels 108 11/19/2008 Paid $52.60
n/a Gas/heating fuels 104 11/19/2008 Paid $80.89
n/a Gas/heating fuels 101 11/19/2008 Paid $114.12
n/a Gas/heating fuels 107 11/19/2008 Paid $17.72
n/a Gas/heating fuels 103 11/19/2008 Paid $69.01
n/a Gas/heating fuels 109 11/19/2008 Paid $52.60
n/a Gas/heating fuels 1010 11/19/2008 Paid $54.87
n/a Gas/heating fuels 102 11/19/2008 Paid $87.67
n/a Gas/heating fuels 105 11/19/2008 Paid $65.31
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