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 09031011702 |
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 | 03/19/2009 | Paid | $213.77 | |
| n/a | Gas/heating fuels | 105 | 03/19/2009 | Paid | $364.61 | |
| n/a | Gas/heating fuels | 102 | 03/19/2009 | Paid | $205.01 | |
| n/a | Gas/heating fuels | 103 | 03/19/2009 | Paid | $213.05 | |
| n/a | Gas/heating fuels | 106 | 03/19/2009 | Paid | $216.12 | |
| n/a | Gas/heating fuels | 107 | 03/19/2009 | Paid | $114.86 | |
| n/a | Gas/heating fuels | 108 | 03/19/2009 | Paid | $50.00 | |
| n/a | Gas/heating fuels | 101 | 03/19/2009 | Paid | $215.31 | |
| n/a | Gas/heating fuels | 109 | 03/19/2009 | Paid | $111.80 |