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 09121005249

Total:$651.35

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 12/29/2009 Paid $50.48
n/a Gas/heating fuels 106 12/29/2009 Paid $40.43
n/a Gas/heating fuels 107 12/29/2009 Paid $88.27
n/a Gas/heating fuels 103 12/29/2009 Paid $83.57
n/a Gas/heating fuels 108 12/29/2009 Paid $72.33
n/a Gas/heating fuels 1010 12/29/2009 Paid $67.42
n/a Gas/heating fuels 109 12/29/2009 Paid $82.20
n/a Gas/heating fuels 104 12/29/2009 Paid $38.96
n/a Gas/heating fuels 105 12/29/2009 Paid $53.88
n/a Gas/heating fuels 102 12/29/2009 Paid $73.81
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