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 09081023382

Total:$581.72

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 103 08/13/2009 Paid $60.99
n/a Gas/heating fuels 102 08/13/2009 Paid $57.56
n/a Gas/heating fuels 1010 08/13/2009 Paid $47.37
n/a Gas/heating fuels 107 08/13/2009 Paid $50.10
n/a Gas/heating fuels 104 08/13/2009 Paid $58.26
n/a Gas/heating fuels 101 08/13/2009 Paid $78.65
n/a Gas/heating fuels 109 08/13/2009 Paid $58.93
n/a Gas/heating fuels 108 08/13/2009 Paid $60.83
n/a Gas/heating fuels 106 08/13/2009 Paid $42.62
n/a Gas/heating fuels 105 08/13/2009 Paid $66.41
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