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 09021009728

Total:$3,723.83

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 104 02/17/2009 Paid $288.00
n/a Gas/heating fuels 108 02/17/2009 Paid $275.29
n/a Gas/heating fuels 106 02/17/2009 Paid $539.53
n/a Gas/heating fuels 109 02/17/2009 Paid $738.02
n/a Gas/heating fuels 102 02/17/2009 Paid $312.60
n/a Gas/heating fuels 107 02/17/2009 Paid $331.65
n/a Gas/heating fuels 105 02/17/2009 Paid $534.37
n/a Gas/heating fuels 1010 02/17/2009 Paid $183.67
n/a Gas/heating fuels 101 02/17/2009 Paid $247.90
n/a Gas/heating fuels 103 02/17/2009 Paid $272.80
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