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 21113001644

Total:$4,061.74

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 12/09/2021 Paid $1,181.15
n/a Gas/heating fuels 105 12/09/2021 Paid $129.10
n/a Gas/heating fuels 102 12/09/2021 Paid $327.70
n/a Gas/heating fuels 104 12/09/2021 Paid $184.77
n/a Gas/heating fuels 101 12/09/2021 Paid $334.34
n/a Gas/heating fuels 106 12/09/2021 Paid $1,904.68
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