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 10031811977

Total:$2,619.74

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 03/24/2010 Paid $45.01
n/a Gas/heating fuels 109 03/24/2010 Paid $286.70
n/a Gas/heating fuels 102 03/24/2010 Paid $409.50
n/a Gas/heating fuels 1010 03/24/2010 Paid $424.80
n/a Gas/heating fuels 103 03/24/2010 Paid $372.47
n/a Gas/heating fuels 101 03/24/2010 Paid $326.96
n/a Gas/heating fuels 108 03/24/2010 Paid $530.64
n/a Gas/heating fuels 105 03/24/2010 Paid $49.36
n/a Gas/heating fuels 106 03/24/2010 Paid $71.61
n/a Gas/heating fuels 104 03/24/2010 Paid $102.69
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