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 09021009721 |
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 | 02/19/2009 | Paid | $421.43 | |
| n/a | Gas/heating fuels | 107 | 02/19/2009 | Paid | $249.83 | |
| n/a | Gas/heating fuels | 108 | 02/19/2009 | Paid | $1,156.48 | |
| n/a | Gas/heating fuels | 102 | 02/19/2009 | Paid | $204.72 | |
| n/a | Gas/heating fuels | 103 | 02/19/2009 | Paid | $231.87 | |
| n/a | Gas/heating fuels | 1010 | 02/19/2009 | Paid | $223.37 | |
| n/a | Gas/heating fuels | 106 | 02/19/2009 | Paid | $47.35 | |
| n/a | Gas/heating fuels | 101 | 02/19/2009 | Paid | $366.20 | |
| n/a | Gas/heating fuels | 105 | 02/19/2009 | Paid | $96.88 | |
| n/a | Gas/heating fuels | 104 | 02/19/2009 | Paid | $158.96 |