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 22072708966

Total:$6,626.89

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 106 08/01/2022 Paid $4,270.38
n/a Gas/heating fuels 103 08/01/2022 Paid $1,324.48
n/a Gas/heating fuels 102 08/01/2022 Paid $570.08
n/a Gas/heating fuels 101 08/01/2022 Paid $126.34
n/a Gas/heating fuels 105 08/01/2022 Paid $121.17
n/a Gas/heating fuels 104 08/01/2022 Paid $214.44
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