PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 22120101798 |
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 | 104 | 12/12/2022 | Paid | $219.13 | |
n/a | Gas/heating fuels | 101 | 12/12/2022 | Paid | $134.89 | |
n/a | Gas/heating fuels | 105 | 12/12/2022 | Paid | $224.43 | |
n/a | Gas/heating fuels | 102 | 12/12/2022 | Paid | $581.61 | |
n/a | Gas/heating fuels | 106 | 12/12/2022 | Paid | $3,223.14 | |
n/a | Gas/heating fuels | 103 | 12/12/2022 | Paid | $1,104.90 |