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 09111803669

Total:$374.83

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 107 11/20/2009 Paid $36.75
n/a Gas/heating fuels 104 11/20/2009 Paid $30.26
n/a Gas/heating fuels 105 11/20/2009 Paid $26.98
n/a Gas/heating fuels 103 11/20/2009 Paid $81.52
n/a Gas/heating fuels 106 11/20/2009 Paid $64.30
n/a Gas/heating fuels 101 11/20/2009 Paid $60.43
n/a Gas/heating fuels 102 11/20/2009 Paid $74.59
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