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 21092809931

Total:$3,096.98

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 101 10/11/2021 Paid $124.17
n/a Gas/heating fuels 102 10/11/2021 Paid $273.95
n/a Gas/heating fuels 105 10/11/2021 Paid $103.34
n/a Gas/heating fuels 106 10/11/2021 Paid $1,486.50
n/a Gas/heating fuels 103 10/11/2021 Paid $940.14
n/a Gas/heating fuels 104 10/11/2021 Paid $168.88
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