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 08111303325

Total:$734.33

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 11/19/2008 Paid $77.75
n/a Gas/heating fuels 107 11/19/2008 Paid $52.60
n/a Gas/heating fuels 108 11/19/2008 Paid $75.79
n/a Gas/heating fuels 104 11/19/2008 Paid $49.47
n/a Gas/heating fuels 106 11/19/2008 Paid $78.79
n/a Gas/heating fuels 103 11/19/2008 Paid $97.02
n/a Gas/heating fuels 102 11/19/2008 Paid $98.90
n/a Gas/heating fuels 1010 11/19/2008 Paid $84.31
n/a Gas/heating fuels 105 11/19/2008 Paid $62.18
n/a Gas/heating fuels 101 11/19/2008 Paid $57.52
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