PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 10030110625 |
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 | 101 | 03/05/2010 | Paid | $291.37 | |
n/a | Gas/heating fuels | 102 | 03/05/2010 | Paid | $41.08 | |
n/a | Gas/heating fuels | 103 | 03/05/2010 | Paid | $472.51 | |
n/a | Gas/heating fuels | 105 | 03/05/2010 | Paid | $249.20 | |
n/a | Gas/heating fuels | 104 | 03/05/2010 | Paid | $308.27 |