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 10011507675 |
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 | 106 | 01/21/2010 | Paid | $46.85 | |
| n/a | Gas/heating fuels | 1010 | 01/21/2010 | Paid | $160.54 | |
| n/a | Gas/heating fuels | 103 | 01/21/2010 | Paid | $127.90 | |
| n/a | Gas/heating fuels | 105 | 01/21/2010 | Paid | $159.69 | |
| n/a | Gas/heating fuels | 101 | 01/21/2010 | Paid | $150.32 | |
| n/a | Gas/heating fuels | 107 | 01/21/2010 | Paid | $100.13 | |
| n/a | Gas/heating fuels | 108 | 01/21/2010 | Paid | $149.70 | |
| n/a | Gas/heating fuels | 109 | 01/21/2010 | Paid | $118.43 | |
| n/a | Gas/heating fuels | 102 | 01/21/2010 | Paid | $304.69 | |
| n/a | Gas/heating fuels | 104 | 01/21/2010 | Paid | $191.30 |