PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 24012403588 |
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 | 02/01/2024 | Paid | $569.42 | |
n/a | Gas/heating fuels | 102 | 02/01/2024 | Paid | $534.58 | |
n/a | Gas/heating fuels | 101 | 02/01/2024 | Paid | $926.46 | |
n/a | Gas/heating fuels | 103 | 02/01/2024 | Paid | $5,421.42 |