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 09111803663

Total:$520.80

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 101 11/20/2009 Paid $74.63
n/a Gas/heating fuels 104 11/20/2009 Paid $51.36
n/a Gas/heating fuels 102 11/20/2009 Paid $58.62
n/a Gas/heating fuels 106 11/20/2009 Paid $17.94
n/a Gas/heating fuels 1010 11/20/2009 Paid $54.05
n/a Gas/heating fuels 109 11/20/2009 Paid $81.15
n/a Gas/heating fuels 103 11/20/2009 Paid $55.97
n/a Gas/heating fuels 107 11/20/2009 Paid $39.51
n/a Gas/heating fuels 108 11/20/2009 Paid $40.90
n/a Gas/heating fuels 105 11/20/2009 Paid $46.67
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