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 20060108201
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 06/09/2020 Paid $129.09
n/a Gas/heating fuels 107 06/09/2020 Paid $84.43
n/a Gas/heating fuels 105 06/09/2020 Paid $111.60
n/a Gas/heating fuels 101 06/09/2020 Paid $92.85
n/a Gas/heating fuels 103 06/09/2020 Paid $734.39
n/a Gas/heating fuels 104 06/09/2020 Paid $388.21