PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 21110100921 |
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 | 11/08/2021 | Paid | $1,116.44 | |
n/a | Gas/heating fuels | 102 | 11/08/2021 | Paid | $290.28 | |
n/a | Gas/heating fuels | 101 | 11/08/2021 | Paid | $127.00 | |
n/a | Gas/heating fuels | 106 | 11/08/2021 | Paid | $1,653.55 | |
n/a | Gas/heating fuels | 105 | 11/08/2021 | Paid | $104.15 | |
n/a | Gas/heating fuels | 104 | 11/08/2021 | Paid | $180.08 |