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 08121605697

Total:$812.92

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 12/22/2008 Paid $107.98
n/a Gas/heating fuels 106 12/22/2008 Paid $44.54
n/a Gas/heating fuels 102 12/22/2008 Paid $139.71
n/a Gas/heating fuels 1010 12/22/2008 Paid $77.35
n/a Gas/heating fuels 109 12/22/2008 Paid $29.22
n/a Gas/heating fuels 107 12/22/2008 Paid $55.47
n/a Gas/heating fuels 103 12/22/2008 Paid $69.70
n/a Gas/heating fuels 105 12/22/2008 Paid $74.07
n/a Gas/heating fuels 104 12/22/2008 Paid $103.61
n/a Gas/heating fuels 108 12/22/2008 Paid $111.27
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