PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 09111803668 |
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 | $59.96 | |
n/a | Gas/heating fuels | 109 | 11/20/2009 | Paid | $81.89 | |
n/a | Gas/heating fuels | 106 | 11/20/2009 | Paid | $55.03 | |
n/a | Gas/heating fuels | 108 | 11/20/2009 | Paid | $95.79 | |
n/a | Gas/heating fuels | 1010 | 11/20/2009 | Paid | $81.63 | |
n/a | Gas/heating fuels | 104 | 11/20/2009 | Paid | $64.16 | |
n/a | Gas/heating fuels | 102 | 11/20/2009 | Paid | $55.82 | |
n/a | Gas/heating fuels | 105 | 11/20/2009 | Paid | $71.15 | |
n/a | Gas/heating fuels | 103 | 11/20/2009 | Paid | $60.80 | |
n/a | Gas/heating fuels | 107 | 11/20/2009 | Paid | $70.10 |