PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 23060507435 |
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 | 101 | 06/29/2023 | Paid | $579.53 | |
n/a | Gas/heating fuels | 102 | 06/29/2023 | Paid | $677.79 | |
n/a | Gas/heating fuels | 104 | 06/29/2023 | Paid | $186.03 | |
n/a | Gas/heating fuels | 103 | 06/29/2023 | Paid | $873.06 |