PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 09042314899 |
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 | 05/05/2009 | Paid | $73.74 | |
n/a | Gas/heating fuels | 103 | 05/05/2009 | Paid | $70.82 | |
n/a | Gas/heating fuels | 104 | 05/05/2009 | Paid | $246.51 | |
n/a | Gas/heating fuels | 102 | 05/05/2009 | Paid | $35.23 | |
n/a | Gas/heating fuels | 105 | 05/05/2009 | Paid | $89.94 |