PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 24010202840 |
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 | 01/08/2024 | Paid | $107.88 | |
n/a | Gas/heating fuels | 102 | 01/08/2024 | Paid | $188.19 | |
n/a | Gas/heating fuels | 101 | 01/08/2024 | Paid | $410.72 | |
n/a | Gas/heating fuels | 103 | 01/08/2024 | Paid | $3,506.23 |