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 09051416508 |
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 | 102 | 05/19/2009 | Paid | $65.27 | |
| n/a | Gas/heating fuels | 106 | 05/19/2009 | Paid | $41.92 | |
| n/a | Gas/heating fuels | 107 | 05/19/2009 | Paid | $73.76 | |
| n/a | Gas/heating fuels | 105 | 05/19/2009 | Paid | $44.77 | |
| n/a | Gas/heating fuels | 1010 | 05/19/2009 | Paid | $55.33 | |
| n/a | Gas/heating fuels | 103 | 05/19/2009 | Paid | $120.51 | |
| n/a | Gas/heating fuels | 108 | 05/19/2009 | Paid | $135.31 | |
| n/a | Gas/heating fuels | 101 | 05/19/2009 | Paid | $117.83 | |
| n/a | Gas/heating fuels | 109 | 05/19/2009 | Paid | $102.46 | |
| n/a | Gas/heating fuels | 104 | 05/19/2009 | Paid | $68.38 |