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 10020909347

Total:$2,819.58

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 02/22/2010 Paid $292.87
n/a Gas/heating fuels 106 02/22/2010 Paid $64.48
n/a Gas/heating fuels 101 02/22/2010 Paid $341.97
n/a Gas/heating fuels 105 02/22/2010 Paid $101.60
n/a Gas/heating fuels 108 02/22/2010 Paid $45.65
n/a Gas/heating fuels 103 02/22/2010 Paid $471.90
n/a Gas/heating fuels 109 02/22/2010 Paid $513.46
n/a Gas/heating fuels 1010 02/22/2010 Paid $365.45
n/a Gas/heating fuels 107 02/22/2010 Paid $87.33
n/a Gas/heating fuels 104 02/22/2010 Paid $534.87
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