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 09011307505

Total:$2,403.05

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 109 01/16/2009 Paid $132.02
n/a Gas/heating fuels 103 01/16/2009 Paid $230.02
n/a Gas/heating fuels 106 01/16/2009 Paid $459.65
n/a Gas/heating fuels 108 01/16/2009 Paid $32.11
n/a Gas/heating fuels 107 01/16/2009 Paid $57.77
n/a Gas/heating fuels 105 01/16/2009 Paid $518.83
n/a Gas/heating fuels 101 01/16/2009 Paid $319.31
n/a Gas/heating fuels 102 01/16/2009 Paid $217.68
n/a Gas/heating fuels 104 01/16/2009 Paid $435.66
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