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 10011507681 |
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 | 107 | 01/27/2010 | Paid | $221.95 | |
| n/a | Gas/heating fuels | 101 | 01/27/2010 | Paid | $248.35 | |
| n/a | Gas/heating fuels | 1010 | 01/27/2010 | Paid | $347.05 | |
| n/a | Gas/heating fuels | 104 | 01/27/2010 | Paid | $155.27 | |
| n/a | Gas/heating fuels | 108 | 01/27/2010 | Paid | $399.83 | |
| n/a | Gas/heating fuels | 106 | 01/27/2010 | Paid | $190.35 | |
| n/a | Gas/heating fuels | 105 | 01/27/2010 | Paid | $236.23 | |
| n/a | Gas/heating fuels | 109 | 01/27/2010 | Paid | $122.43 | |
| n/a | Gas/heating fuels | 102 | 01/27/2010 | Paid | $285.03 | |
| n/a | Gas/heating fuels | 103 | 01/27/2010 | Paid | $99.26 |