PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 22033005126 |
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 | 04/07/2022 | Paid | $555.02 | |
n/a | Gas/heating fuels | 106 | 04/07/2022 | Paid | $3,133.95 | |
n/a | Gas/heating fuels | 101 | 04/07/2022 | Paid | $968.61 | |
n/a | Gas/heating fuels | 104 | 04/07/2022 | Paid | $709.47 | |
n/a | Gas/heating fuels | 102 | 04/07/2022 | Paid | $1,179.74 | |
n/a | Gas/heating fuels | 103 | 04/07/2022 | Paid | $1,423.75 |