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 09100900643

Total:$448.82

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 10/16/2009 Paid $47.64
n/a Gas/heating fuels 109 10/16/2009 Paid $55.26
n/a Gas/heating fuels 102 10/16/2009 Paid $50.67
n/a Gas/heating fuels 104 10/16/2009 Paid $49.11
n/a Gas/heating fuels 106 10/16/2009 Paid $39.92
n/a Gas/heating fuels 101 10/16/2009 Paid $62.88
n/a Gas/heating fuels 105 10/16/2009 Paid $43.64
n/a Gas/heating fuels 107 10/16/2009 Paid $18.03
n/a Gas/heating fuels 1010 10/16/2009 Paid $36.20
n/a Gas/heating fuels 108 10/16/2009 Paid $45.47
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