PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 21020103057 |
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 | 02/09/2021 | Paid | $434.93 | |
n/a | Gas/heating fuels | 101 | 02/09/2021 | Paid | $2,371.82 | |
n/a | Gas/heating fuels | 103 | 02/09/2021 | Paid | $86.56 | |
n/a | Gas/heating fuels | 106 | 02/09/2021 | Paid | $98.69 | |
n/a | Gas/heating fuels | 104 | 02/09/2021 | Paid | $296.91 | |
n/a | Gas/heating fuels | 105 | 02/09/2021 | Paid | $58.90 |