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 10020909342

Total:$2,995.67

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 02/22/2010 Paid $277.65
n/a Gas/heating fuels 109 02/22/2010 Paid $916.46
n/a Gas/heating fuels 105 02/22/2010 Paid $140.95
n/a Gas/heating fuels 1010 02/22/2010 Paid $391.48
n/a Gas/heating fuels 102 02/22/2010 Paid $263.10
n/a Gas/heating fuels 106 02/22/2010 Paid $43.61
n/a Gas/heating fuels 104 02/22/2010 Paid $191.05
n/a Gas/heating fuels 101 02/22/2010 Paid $429.52
n/a Gas/heating fuels 107 02/22/2010 Paid $25.87
n/a Gas/heating fuels 103 02/22/2010 Paid $315.98
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