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 20020404588 |
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 | 02/12/2020 | Paid | $570.13 | |
| n/a | Gas/heating fuels | 104 | 02/12/2020 | Paid | $83.37 | |
| n/a | Gas/heating fuels | 1010 | 02/12/2020 | Paid | $173.59 | |
| n/a | Gas/heating fuels | 101 | 02/12/2020 | Paid | $93.18 | |
| n/a | Gas/heating fuels | 102 | 02/12/2020 | Paid | $461.39 | |
| n/a | Gas/heating fuels | 106 | 02/12/2020 | Paid | $87.52 | |
| n/a | Gas/heating fuels | 103 | 02/12/2020 | Paid | $496.57 | |
| n/a | Gas/heating fuels | 108 | 02/12/2020 | Paid | $280.64 | |
| n/a | Gas/heating fuels | 109 | 02/12/2020 | Paid | $21,437.06 | |
| n/a | Gas/heating fuels | 107 | 02/12/2020 | Paid | $171.61 |