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 09100900645 |
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 | 109 | 10/16/2009 | Paid | $50.12 | |
| n/a | Gas/heating fuels | 102 | 10/16/2009 | Paid | $38.39 | |
| n/a | Gas/heating fuels | 101 | 10/16/2009 | Paid | $40.01 | |
| n/a | Gas/heating fuels | 107 | 10/16/2009 | Paid | $35.66 | |
| n/a | Gas/heating fuels | 105 | 10/16/2009 | Paid | $40.55 | |
| n/a | Gas/heating fuels | 104 | 10/16/2009 | Paid | $59.05 | |
| n/a | Gas/heating fuels | 1010 | 10/16/2009 | Paid | $46.55 | |
| n/a | Gas/heating fuels | 106 | 10/16/2009 | Paid | $47.64 | |
| n/a | Gas/heating fuels | 103 | 10/16/2009 | Paid | $59.60 | |
| n/a | Gas/heating fuels | 108 | 10/16/2009 | Paid | $40.51 |