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 09041314107

Total:$1,222.36

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 108 04/16/2009 Paid $220.89
n/a Gas/heating fuels 102 04/16/2009 Paid $212.64
n/a Gas/heating fuels 106 04/16/2009 Paid $43.50
n/a Gas/heating fuels 1010 04/16/2009 Paid $107.94
n/a Gas/heating fuels 109 04/16/2009 Paid $127.80
n/a Gas/heating fuels 101 04/16/2009 Paid $136.95
n/a Gas/heating fuels 103 04/16/2009 Paid $106.26
n/a Gas/heating fuels 107 04/16/2009 Paid $107.67
n/a Gas/heating fuels 105 04/16/2009 Paid $60.09
n/a Gas/heating fuels 104 04/16/2009 Paid $98.62
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