PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 08121605706 |
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 | 104 | 12/23/2008 | Paid | $67.73 | |
n/a | Gas/heating fuels | 103 | 12/23/2008 | Paid | $30.32 | |
n/a | Gas/heating fuels | 101 | 12/23/2008 | Paid | $37.97 | |
n/a | Gas/heating fuels | 102 | 12/23/2008 | Paid | $21.57 |