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 21030303741

Total:$3,670.49

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 103 03/18/2021 Paid $666.86
n/a Gas/heating fuels 104 03/18/2021 Paid $139.46
n/a Gas/heating fuels 106 03/18/2021 Paid $1,259.92
n/a Gas/heating fuels 102 03/18/2021 Paid $855.85
n/a Gas/heating fuels 105 03/18/2021 Paid $257.29
n/a Gas/heating fuels 101 03/18/2021 Paid $491.11
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