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 10020909351

Total:$4,046.66

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 104 02/22/2010 Paid $370.65
n/a Gas/heating fuels 109 02/22/2010 Paid $363.70
n/a Gas/heating fuels 108 02/22/2010 Paid $668.91
n/a Gas/heating fuels 102 02/22/2010 Paid $503.76
n/a Gas/heating fuels 105 02/22/2010 Paid $376.11
n/a Gas/heating fuels 103 02/22/2010 Paid $347.35
n/a Gas/heating fuels 1010 02/22/2010 Paid $371.16
n/a Gas/heating fuels 107 02/22/2010 Paid $337.18
n/a Gas/heating fuels 106 02/22/2010 Paid $373.26
n/a Gas/heating fuels 101 02/22/2010 Paid $334.58
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