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 09031011693

Total:$2,464.93

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 103 03/18/2009 Paid $269.05
n/a Gas/heating fuels 1010 03/18/2009 Paid $146.17
n/a Gas/heating fuels 101 03/18/2009 Paid $263.80
n/a Gas/heating fuels 104 03/18/2009 Paid $90.44
n/a Gas/heating fuels 106 03/18/2009 Paid $17.09
n/a Gas/heating fuels 109 03/18/2009 Paid $328.11
n/a Gas/heating fuels 107 03/18/2009 Paid $190.59
n/a Gas/heating fuels 108 03/18/2009 Paid $1,067.67
n/a Gas/heating fuels 105 03/18/2009 Paid $42.90
n/a Gas/heating fuels 102 03/18/2009 Paid $49.11
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