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 20042707273

Total:$3,290.82

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 102 05/11/2020 Paid $102.47
n/a Gas/heating fuels 103 05/11/2020 Paid $117.16
n/a Gas/heating fuels 106 05/11/2020 Paid $59.91
n/a Gas/heating fuels 105 05/11/2020 Paid $59.91
n/a Gas/heating fuels 104 05/11/2020 Paid $908.56
n/a Gas/heating fuels 101 05/11/2020 Paid $1,956.99
n/a Gas/heating fuels 107 05/11/2020 Paid $85.82
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