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 19060811102

Total:$3,437.85

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 103 06/17/2019 Paid $2,453.83
n/a Gas/heating fuels 107 06/17/2019 Paid $127.42
n/a Gas/heating fuels 108 06/17/2019 Paid $76.44
n/a Gas/heating fuels 1011 06/17/2019 Paid $80.33
n/a Gas/heating fuels 102 06/17/2019 Paid $133.13
n/a Gas/heating fuels 104 06/17/2019 Paid $76.48
n/a Gas/heating fuels 1012 06/17/2019 Paid $78.63
n/a Gas/heating fuels 101 06/17/2019 Paid $52.42
n/a Gas/heating fuels 109 06/17/2019 Paid $75.38
n/a Gas/heating fuels 1010 06/17/2019 Paid $79.12
n/a Gas/heating fuels 105 06/17/2019 Paid $121.59
n/a Gas/heating fuels 106 06/17/2019 Paid $83.08
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