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 10011507677 |
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 | 108 | 01/27/2010 | Paid | $529.09 | |
| n/a | Gas/heating fuels | 102 | 01/27/2010 | Paid | $113.00 | |
| n/a | Gas/heating fuels | 1010 | 01/27/2010 | Paid | $327.66 | |
| n/a | Gas/heating fuels | 106 | 01/27/2010 | Paid | $61.67 | |
| n/a | Gas/heating fuels | 104 | 01/27/2010 | Paid | $46.57 | |
| n/a | Gas/heating fuels | 107 | 01/27/2010 | Paid | $44.12 | |
| n/a | Gas/heating fuels | 101 | 01/27/2010 | Paid | $80.12 | |
| n/a | Gas/heating fuels | 103 | 01/27/2010 | Paid | $248.46 | |
| n/a | Gas/heating fuels | 109 | 01/27/2010 | Paid | $227.40 | |
| n/a | Gas/heating fuels | 105 | 01/27/2010 | Paid | $53.33 |