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 09121005248

Total:$650.39

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 105 12/16/2009 Paid $65.12
n/a Gas/heating fuels 102 12/16/2009 Paid $58.75
n/a Gas/heating fuels 101 12/16/2009 Paid $95.77
n/a Gas/heating fuels 106 12/16/2009 Paid $41.40
n/a Gas/heating fuels 107 12/16/2009 Paid $48.41
n/a Gas/heating fuels 109 12/16/2009 Paid $50.55
n/a Gas/heating fuels 104 12/16/2009 Paid $76.86
n/a Gas/heating fuels 1010 12/16/2009 Paid $50.01
n/a Gas/heating fuels 103 12/16/2009 Paid $59.06
n/a Gas/heating fuels 108 12/16/2009 Paid $104.46
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