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 20041506964 |
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 | 04/21/2020 | Paid | $2,194.12 | |
| n/a | Gas/heating fuels | 102 | 04/21/2020 | Paid | $138.66 | |
| n/a | Gas/heating fuels | 101 | 04/21/2020 | Paid | $17,901.79 | |
| n/a | Gas/heating fuels | 104 | 04/21/2020 | Paid | $1,248.59 | |
| n/a | Gas/heating fuels | 108 | 04/21/2020 | Paid | $175.86 | |
| n/a | Gas/heating fuels | 106 | 04/21/2020 | Paid | $58.91 | |
| n/a | Gas/heating fuels | 107 | 04/21/2020 | Paid | $83.66 | |
| n/a | Gas/heating fuels | 103 | 04/21/2020 | Paid | $312.20 |