PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8100 24032905667 |
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 | 04/02/2024 | Outstanding | $1,411.81 | |
n/a | Gas/heating fuels | 103 | 04/02/2024 | Outstanding | $1,200.18 | |
n/a | Gas/heating fuels | 102 | 04/02/2024 | Outstanding | $843.41 | |
n/a | Gas/heating fuels | 104 | 04/02/2024 | Outstanding | $394.10 |