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 09051416516 |
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 | 104 | 05/21/2009 | Paid | $66.58 | |
| n/a | Gas/heating fuels | 1010 | 05/21/2009 | Paid | $94.63 | |
| n/a | Gas/heating fuels | 109 | 05/21/2009 | Paid | $67.15 | |
| n/a | Gas/heating fuels | 101 | 05/21/2009 | Paid | $87.96 | |
| n/a | Gas/heating fuels | 106 | 05/21/2009 | Paid | $101.67 | |
| n/a | Gas/heating fuels | 105 | 05/21/2009 | Paid | $79.59 | |
| n/a | Gas/heating fuels | 102 | 05/21/2009 | Paid | $129.90 | |
| n/a | Gas/heating fuels | 107 | 05/21/2009 | Paid | $104.51 | |
| n/a | Gas/heating fuels | 103 | 05/21/2009 | Paid | $123.43 | |
| n/a | Gas/heating fuels | 108 | 05/21/2009 | Paid | $82.19 |