PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 09071421452 |
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 | 101 | 07/20/2009 | Paid | $64.20 | |
n/a | Gas/heating fuels | 103 | 07/20/2009 | Paid | $19.06 | |
n/a | Gas/heating fuels | 102 | 07/20/2009 | Paid | $28.51 | |
n/a | Gas/heating fuels | 104 | 07/20/2009 | Paid | $18.39 | |
n/a | Gas/heating fuels | 105 | 07/20/2009 | Paid | $31.70 |