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 09011307501 |
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 | 106 | 01/20/2009 | Paid | $263.92 | |
| n/a | Gas/heating fuels | 104 | 01/20/2009 | Paid | $48.33 | |
| n/a | Gas/heating fuels | 102 | 01/20/2009 | Paid | $61.87 | |
| n/a | Gas/heating fuels | 105 | 01/20/2009 | Paid | $458.71 | |
| n/a | Gas/heating fuels | 107 | 01/20/2009 | Paid | $317.66 | |
| n/a | Gas/heating fuels | 101 | 01/20/2009 | Paid | $56.03 | |
| n/a | Gas/heating fuels | 103 | 01/20/2009 | Paid | $116.83 | |
| n/a | Gas/heating fuels | 109 | 01/20/2009 | Paid | $154.31 | |
| n/a | Gas/heating fuels | 108 | 01/20/2009 | Paid | $350.59 | |
| n/a | Gas/heating fuels | 1010 | 01/20/2009 | Paid | $231.54 |