PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
PAYMENT REQUEST | GAX 8300 10032512494 |
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 | 03/30/2010 | Paid | $32.57 | |
n/a | Gas/heating fuels | 104 | 03/30/2010 | Paid | $204.48 | |
n/a | Gas/heating fuels | 103 | 03/30/2010 | Paid | $309.49 | |
n/a | Gas/heating fuels | 102 | 03/30/2010 | Paid | $260.08 |