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 20010303429

Total:$6,241.83

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 1010 01/17/2020 Paid $83.37
n/a Gas/heating fuels 107 01/17/2020 Paid $175.18
n/a Gas/heating fuels 106 01/17/2020 Paid $307.38
n/a Gas/heating fuels 108 01/17/2020 Paid $89.95
n/a Gas/heating fuels 105 01/17/2020 Paid $1,617.69
n/a Gas/heating fuels 109 01/17/2020 Paid $537.71
n/a Gas/heating fuels 101 01/17/2020 Paid $96.14
n/a Gas/heating fuels 104 01/17/2020 Paid $2,764.24
n/a Gas/heating fuels 103 01/17/2020 Paid $477.45
n/a Gas/heating fuels 102 01/17/2020 Paid $92.72
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