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 21080307914

Total:$2,492.49

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 105 08/24/2021 Paid $69.98
n/a Gas/heating fuels 103 08/24/2021 Paid $105.77
n/a Gas/heating fuels 101 08/24/2021 Paid $2,032.16
n/a Gas/heating fuels 102 08/24/2021 Paid $108.82
n/a Gas/heating fuels 106 08/24/2021 Paid $69.98
n/a Gas/heating fuels 104 08/24/2021 Paid $105.78
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