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 09041314112 |
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 | 04/22/2009 | Paid | $201.20 | |
| n/a | Gas/heating fuels | 108 | 04/22/2009 | Paid | $139.31 | |
| n/a | Gas/heating fuels | 106 | 04/22/2009 | Paid | $189.05 | |
| n/a | Gas/heating fuels | 105 | 04/22/2009 | Paid | $163.12 | |
| n/a | Gas/heating fuels | 104 | 04/22/2009 | Paid | $143.48 | |
| n/a | Gas/heating fuels | 103 | 04/22/2009 | Paid | $137.73 | |
| n/a | Gas/heating fuels | 107 | 04/22/2009 | Paid | $277.12 | |
| n/a | Gas/heating fuels | 109 | 04/22/2009 | Paid | $114.59 | |
| n/a | Gas/heating fuels | 102 | 04/22/2009 | Paid | $184.96 | |
| n/a | Gas/heating fuels | 1010 | 04/22/2009 | Paid | $201.41 |