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 19041308928 |
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 | 1018 | 04/24/2019 | Paid | $640.10 | |
| n/a | Gas/heating fuels | 1011 | 04/24/2019 | Paid | $438.29 | |
| n/a | Gas/heating fuels | 1012 | 04/24/2019 | Paid | $523.64 | |
| n/a | Gas/heating fuels | 1010 | 04/24/2019 | Paid | $358.65 | |
| n/a | Gas/heating fuels | 1017 | 04/24/2019 | Paid | $722.26 | |
| n/a | Gas/heating fuels | 1013 | 04/24/2019 | Paid | $409.29 | |
| n/a | Gas/heating fuels | 1014 | 04/24/2019 | Paid | $633.19 | |
| n/a | Gas/heating fuels | 1016 | 04/24/2019 | Paid | $481.22 | |
| n/a | Gas/heating fuels | 1015 | 04/24/2019 | Paid | $443.32 | |
| n/a | Gas/heating fuels | 107 | 04/24/2019 | Paid | $447.20 | |
| n/a | Gas/heating fuels | 109 | 04/24/2019 | Paid | $716.87 | |
| n/a | Gas/heating fuels | 108 | 04/24/2019 | Paid | $535.60 |