PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 20111601253 |
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 | 101 | 11/19/2020 | Paid | $99.89 | |
n/a | Gas/heating fuels | 103 | 11/19/2020 | Paid | $700.88 | |
n/a | Gas/heating fuels | 102 | 11/19/2020 | Paid | $683.42 | |
n/a | Gas/heating fuels | 105 | 11/19/2020 | Paid | $616.06 | |
n/a | Gas/heating fuels | 104 | 11/19/2020 | Paid | $124.84 |