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 10010406707

Total:$1,233.20

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 102 01/11/2010 Paid $30.61
n/a Gas/heating fuels 106 01/11/2010 Paid $143.15
n/a Gas/heating fuels 101 01/11/2010 Paid $194.69
n/a Gas/heating fuels 103 01/11/2010 Paid $100.33
n/a Gas/heating fuels 107 01/11/2010 Paid $191.21
n/a Gas/heating fuels 104 01/11/2010 Paid $301.89
n/a Gas/heating fuels 105 01/11/2010 Paid $271.32
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