PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 22100300022 |
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 | 10/10/2022 | Paid | $120.14 | |
n/a | Gas/heating fuels | 106 | 10/10/2022 | Paid | $4,121.67 | |
n/a | Gas/heating fuels | 103 | 10/10/2022 | Paid | $1,606.85 | |
n/a | Gas/heating fuels | 102 | 10/10/2022 | Paid | $493.03 | |
n/a | Gas/heating fuels | 101 | 10/10/2022 | Paid | $127.41 | |
n/a | Gas/heating fuels | 104 | 10/10/2022 | Paid | $224.34 |