PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 20062608942 |
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 | 07/14/2020 | Paid | $59.35 | |
n/a | Gas/heating fuels | 104 | 07/14/2020 | Paid | $58.91 | |
n/a | Gas/heating fuels | 103 | 07/14/2020 | Paid | $571.57 | |
n/a | Gas/heating fuels | 102 | 07/14/2020 | Paid | $90.95 | |
n/a | Gas/heating fuels | 101 | 07/14/2020 | Paid | $85.75 | |
n/a | Gas/heating fuels | 106 | 07/14/2020 | Paid | $58.91 |