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 09060818373

Total:$651.88

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 109 06/18/2009 Paid $77.63
n/a Gas/heating fuels 1010 06/18/2009 Paid $56.91
n/a Gas/heating fuels 104 06/18/2009 Paid $70.01
n/a Gas/heating fuels 105 06/18/2009 Paid $51.35
n/a Gas/heating fuels 102 06/18/2009 Paid $47.71
n/a Gas/heating fuels 103 06/18/2009 Paid $71.40
n/a Gas/heating fuels 108 06/18/2009 Paid $75.81
n/a Gas/heating fuels 107 06/18/2009 Paid $70.93
n/a Gas/heating fuels 106 06/18/2009 Paid $64.46
n/a Gas/heating fuels 101 06/18/2009 Paid $65.67
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