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 09021009725

Total:$2,121.50

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 107 02/20/2009 Paid $225.94
n/a Gas/heating fuels 109 02/20/2009 Paid $336.96
n/a Gas/heating fuels 1010 02/20/2009 Paid $303.84
n/a Gas/heating fuels 106 02/20/2009 Paid $430.09
n/a Gas/heating fuels 104 02/20/2009 Paid $88.11
n/a Gas/heating fuels 103 02/20/2009 Paid $102.39
n/a Gas/heating fuels 101 02/20/2009 Paid $92.35
n/a Gas/heating fuels 105 02/20/2009 Paid $51.15
n/a Gas/heating fuels 108 02/20/2009 Paid $267.29
n/a Gas/heating fuels 102 02/20/2009 Paid $223.38
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