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 20022805506

Total:$1,867.42

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 101 03/06/2020 Paid $93.61
n/a Gas/heating fuels 105 03/06/2020 Paid $472.15
n/a Gas/heating fuels 107 03/06/2020 Paid $261.61
n/a Gas/heating fuels 103 03/06/2020 Paid $429.55
n/a Gas/heating fuels 106 03/06/2020 Paid $86.38
n/a Gas/heating fuels 102 03/06/2020 Paid $440.75
n/a Gas/heating fuels 104 03/06/2020 Paid $83.37
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