PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 23030204422 |
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 | 03/09/2023 | Paid | $1,175.57 | |
n/a | Gas/heating fuels | 101 | 03/09/2023 | Paid | $1,667.92 | |
n/a | Gas/heating fuels | 102 | 03/09/2023 | Paid | $1,430.65 | |
n/a | Gas/heating fuels | 105 | 03/09/2023 | Paid | $5,981.31 | |
n/a | Gas/heating fuels | 104 | 03/09/2023 | Paid | $943.47 |