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 09091025894 |
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 | 09/15/2009 | Paid | $69.63 | |
| n/a | Gas/heating fuels | 102 | 09/15/2009 | Paid | $62.76 | |
| n/a | Gas/heating fuels | 108 | 09/15/2009 | Paid | $53.42 | |
| n/a | Gas/heating fuels | 1010 | 09/15/2009 | Paid | $61.67 | |
| n/a | Gas/heating fuels | 1011 | 09/15/2009 | Paid | $24.17 | |
| n/a | Gas/heating fuels | 106 | 09/15/2009 | Paid | $68.26 | |
| n/a | Gas/heating fuels | 101 | 09/15/2009 | Paid | $53.42 | |
| n/a | Gas/heating fuels | 105 | 09/15/2009 | Paid | $64.02 | |
| n/a | Gas/heating fuels | 103 | 09/15/2009 | Paid | $51.58 | |
| n/a | Gas/heating fuels | 109 | 09/15/2009 | Paid | $67.15 |