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 08121605701

Total:$797.21

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 102 12/23/2008 Paid $87.20
n/a Gas/heating fuels 108 12/23/2008 Paid $108.92
n/a Gas/heating fuels 105 12/23/2008 Paid $68.04
n/a Gas/heating fuels 104 12/23/2008 Paid $42.35
n/a Gas/heating fuels 106 12/23/2008 Paid $47.20
n/a Gas/heating fuels 1010 12/23/2008 Paid $115.64
n/a Gas/heating fuels 101 12/23/2008 Paid $62.04
n/a Gas/heating fuels 107 12/23/2008 Paid $45.48
n/a Gas/heating fuels 109 12/23/2008 Paid $123.30
n/a Gas/heating fuels 103 12/23/2008 Paid $97.04
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