Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONE GAS INC
PAYMENT REQUEST GAX 8100 19041308927

Total:$12,231.93

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 105 04/24/2019 Paid $418.71
n/a Gas/heating fuels 1022 04/24/2019 Paid $540.14
n/a Gas/heating fuels 1019 04/24/2019 Paid $77.81
n/a Gas/heating fuels 1025 04/24/2019 Paid $2,604.65
n/a Gas/heating fuels 1027 04/24/2019 Paid $2,452.28
n/a Gas/heating fuels 1024 04/24/2019 Paid $416.92
n/a Gas/heating fuels 1026 04/24/2019 Paid $2,754.07
n/a Gas/heating fuels 106 04/24/2019 Paid $2,214.79
n/a Gas/heating fuels 104 04/24/2019 Paid $81.32
n/a Gas/heating fuels 1021 04/24/2019 Paid $517.96
n/a Gas/heating fuels 1020 04/24/2019 Paid $75.43
n/a Gas/heating fuels 1023 04/24/2019 Paid $77.85
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