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 10031811985

Total:$3,613.51

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 03/24/2010 Paid $235.81
n/a Gas/heating fuels 102 03/24/2010 Paid $450.29
n/a Gas/heating fuels 1010 03/24/2010 Paid $553.16
n/a Gas/heating fuels 109 03/24/2010 Paid $256.85
n/a Gas/heating fuels 106 03/24/2010 Paid $340.62
n/a Gas/heating fuels 101 03/24/2010 Paid $251.18
n/a Gas/heating fuels 108 03/24/2010 Paid $497.31
n/a Gas/heating fuels 107 03/24/2010 Paid $245.97
n/a Gas/heating fuels 105 03/24/2010 Paid $326.19
n/a Gas/heating fuels 103 03/24/2010 Paid $456.13
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