PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 23102700969 |
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 | 11/06/2023 | Paid | $1,225.88 | |
n/a | Gas/heating fuels | 102 | 11/06/2023 | Paid | $379.53 | |
n/a | Gas/heating fuels | 104 | 11/06/2023 | Paid | $203.11 | |
n/a | Gas/heating fuels | 101 | 11/06/2023 | Paid | $141.31 |