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 08111303326

Total:$847.51

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 11/20/2008 Paid $7.25
n/a Gas/heating fuels 1010 11/20/2008 Paid $94.75
n/a Gas/heating fuels 107 11/20/2008 Paid $83.36
n/a Gas/heating fuels 105 11/20/2008 Paid $117.53
n/a Gas/heating fuels 108 11/20/2008 Paid $96.91
n/a Gas/heating fuels 102 11/20/2008 Paid $73.10
n/a Gas/heating fuels 109 11/20/2008 Paid $92.14
n/a Gas/heating fuels 103 11/20/2008 Paid $93.61
n/a Gas/heating fuels 104 11/20/2008 Paid $72.78
n/a Gas/heating fuels 106 11/20/2008 Paid $116.08
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