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 09031011698 |
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 | 106 | 03/19/2009 | Paid | $41.55 | |
| n/a | Gas/heating fuels | 103 | 03/19/2009 | Paid | $298.31 | |
| n/a | Gas/heating fuels | 109 | 03/19/2009 | Paid | $207.14 | |
| n/a | Gas/heating fuels | 105 | 03/19/2009 | Paid | $80.71 | |
| n/a | Gas/heating fuels | 107 | 03/19/2009 | Paid | $152.16 | |
| n/a | Gas/heating fuels | 102 | 03/19/2009 | Paid | $149.87 | |
| n/a | Gas/heating fuels | 1010 | 03/19/2009 | Paid | $422.48 | |
| n/a | Gas/heating fuels | 101 | 03/19/2009 | Paid | $235.59 | |
| n/a | Gas/heating fuels | 104 | 03/19/2009 | Paid | $73.64 | |
| n/a | Gas/heating fuels | 108 | 03/19/2009 | Paid | $121.29 |