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 09060818372

Total:$481.52

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 06/16/2009 Paid $42.53
n/a Gas/heating fuels 108 06/16/2009 Paid $61.62
n/a Gas/heating fuels 106 06/16/2009 Paid $38.80
n/a Gas/heating fuels 104 06/16/2009 Paid $69.82
n/a Gas/heating fuels 105 06/16/2009 Paid $32.47
n/a Gas/heating fuels 1010 06/16/2009 Paid $54.29
n/a Gas/heating fuels 109 06/16/2009 Paid $41.28
n/a Gas/heating fuels 107 06/16/2009 Paid $34.79
n/a Gas/heating fuels 101 06/16/2009 Paid $43.03
n/a Gas/heating fuels 103 06/16/2009 Paid $62.89
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