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 22060307059

Total:$4,744.56

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 06/23/2022 Paid $104.84
n/a Gas/heating fuels 101 06/23/2022 Paid $4,287.45
n/a Gas/heating fuels 106 06/23/2022 Paid $69.98
n/a Gas/heating fuels 105 06/23/2022 Paid $69.98
n/a Gas/heating fuels 104 06/23/2022 Paid $108.97
n/a Gas/heating fuels 102 06/23/2022 Paid $103.34
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