Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | GAX 7800 08101000878 |
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 | Gasoline/oil/grease | 109 | 10/16/2008 | Paid | $5,787.38 | |
| n/a | Gasoline/oil/grease | 104 | 10/16/2008 | Paid | $7,454.53 | |
| n/a | Gasoline/oil/grease | 106 | 10/16/2008 | Paid | $5,187.85 | |
| n/a | Gasoline/oil/grease | 1010 | 10/16/2008 | Paid | $9,888.33 | |
| n/a | Gasoline/oil/grease | 107 | 10/16/2008 | Paid | $11,015.79 | |
| n/a | Gasoline/oil/grease | 108 | 10/16/2008 | Paid | $10,273.83 |