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 09071421445 |
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 | 107 | 07/20/2009 | Paid | $75.81 | |
| n/a | Gas/heating fuels | 106 | 07/20/2009 | Paid | $75.84 | |
| n/a | Gas/heating fuels | 101 | 07/20/2009 | Paid | $56.22 | |
| n/a | Gas/heating fuels | 108 | 07/20/2009 | Paid | $76.48 | |
| n/a | Gas/heating fuels | 1010 | 07/20/2009 | Paid | $71.07 | |
| n/a | Gas/heating fuels | 103 | 07/20/2009 | Paid | $65.00 | |
| n/a | Gas/heating fuels | 105 | 07/20/2009 | Paid | $66.35 | |
| n/a | Gas/heating fuels | 102 | 07/20/2009 | Paid | $56.22 | |
| n/a | Gas/heating fuels | 104 | 07/20/2009 | Paid | $49.46 | |
| n/a | Gas/heating fuels | 109 | 07/20/2009 | Paid | $56.22 |