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 10031811973

Total:$2,909.57

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 03/25/2010 Paid $257.45
n/a Gas/heating fuels 1010 03/25/2010 Paid $211.98
n/a Gas/heating fuels 105 03/25/2010 Paid $227.65
n/a Gas/heating fuels 103 03/25/2010 Paid $293.41
n/a Gas/heating fuels 106 03/25/2010 Paid $45.27
n/a Gas/heating fuels 108 03/25/2010 Paid $781.52
n/a Gas/heating fuels 101 03/25/2010 Paid $262.63
n/a Gas/heating fuels 104 03/25/2010 Paid $200.33
n/a Gas/heating fuels 102 03/25/2010 Paid $327.11
n/a Gas/heating fuels 109 03/25/2010 Paid $302.22
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