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 09011307498

Total:$1,663.54

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 105 01/16/2009 Paid $151.08
n/a Gas/heating fuels 102 01/16/2009 Paid $138.38
n/a Gas/heating fuels 109 01/16/2009 Paid $93.07
n/a Gas/heating fuels 101 01/16/2009 Paid $133.60
n/a Gas/heating fuels 106 01/16/2009 Paid $371.31
n/a Gas/heating fuels 107 01/16/2009 Paid $220.06
n/a Gas/heating fuels 108 01/16/2009 Paid $125.38
n/a Gas/heating fuels 103 01/16/2009 Paid $49.14
n/a Gas/heating fuels 1010 01/16/2009 Paid $141.16
n/a Gas/heating fuels 104 01/16/2009 Paid $240.36
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