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 09100900648 |
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 | 104 | 10/16/2009 | Paid | $80.23 | |
| n/a | Gas/heating fuels | 107 | 10/16/2009 | Paid | $57.42 | |
| n/a | Gas/heating fuels | 106 | 10/16/2009 | Paid | $53.36 | |
| n/a | Gas/heating fuels | 103 | 10/16/2009 | Paid | $57.42 | |
| n/a | Gas/heating fuels | 108 | 10/16/2009 | Paid | $61.51 | |
| n/a | Gas/heating fuels | 105 | 10/16/2009 | Paid | $68.32 | |
| n/a | Gas/heating fuels | 1010 | 10/16/2009 | Paid | $24.24 | |
| n/a | Gas/heating fuels | 109 | 10/16/2009 | Paid | $24.24 | |
| n/a | Gas/heating fuels | 101 | 10/16/2009 | Paid | $58.52 | |
| n/a | Gas/heating fuels | 102 | 10/16/2009 | Paid | $48.81 |