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 09041314109 |
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 | 101 | 04/20/2009 | Paid | $192.38 | |
| n/a | Gas/heating fuels | 103 | 04/20/2009 | Paid | $93.04 | |
| n/a | Gas/heating fuels | 107 | 04/20/2009 | Paid | $41.28 | |
| n/a | Gas/heating fuels | 104 | 04/20/2009 | Paid | $40.24 | |
| n/a | Gas/heating fuels | 109 | 04/20/2009 | Paid | $157.03 | |
| n/a | Gas/heating fuels | 105 | 04/20/2009 | Paid | $50.16 | |
| n/a | Gas/heating fuels | 102 | 04/20/2009 | Paid | $97.47 | |
| n/a | Gas/heating fuels | 106 | 04/20/2009 | Paid | $67.59 | |
| n/a | Gas/heating fuels | 108 | 04/20/2009 | Paid | $209.30 | |
| n/a | Gas/heating fuels | 1010 | 04/20/2009 | Paid | $114.59 |