PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 21113001649 |
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 | 12/02/2021 | Paid | $106.64 | |
n/a | Gas/heating fuels | 105 | 12/02/2021 | Paid | $69.98 | |
n/a | Gas/heating fuels | 106 | 12/02/2021 | Paid | $70.88 | |
n/a | Gas/heating fuels | 101 | 12/02/2021 | Paid | $2,750.90 | |
n/a | Gas/heating fuels | 104 | 12/02/2021 | Paid | $107.49 | |
n/a | Gas/heating fuels | 102 | 12/02/2021 | Paid | $308.01 |