PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 20083110985 |
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 | 106 | 09/03/2020 | Paid | $777.22 | |
n/a | Gas/heating fuels | 102 | 09/03/2020 | Paid | $390.88 | |
n/a | Gas/heating fuels | 104 | 09/03/2020 | Paid | $119.69 | |
n/a | Gas/heating fuels | 103 | 09/03/2020 | Paid | $607.78 | |
n/a | Gas/heating fuels | 101 | 09/03/2020 | Paid | $95.13 | |
n/a | Gas/heating fuels | 105 | 09/03/2020 | Paid | $83.36 |