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 21110100923

Total:$2,984.62

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 11/08/2021 Paid $69.98
n/a Gas/heating fuels 106 11/08/2021 Paid $69.98
n/a Gas/heating fuels 102 11/08/2021 Paid $144.46
n/a Gas/heating fuels 101 11/08/2021 Paid $2,489.19
n/a Gas/heating fuels 104 11/08/2021 Paid $106.59
n/a Gas/heating fuels 103 11/08/2021 Paid $104.42
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