PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 23042106030 |
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 | 102 | 04/27/2023 | Paid | $825.51 | |
n/a | Gas/heating fuels | 103 | 04/27/2023 | Paid | $995.03 | |
n/a | Gas/heating fuels | 104 | 04/27/2023 | Paid | $247.31 | |
n/a | Gas/heating fuels | 101 | 04/27/2023 | Paid | $987.81 |