PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | JULIE M. GURMAN, LLC C/O ONE GAS |
PAYMENT REQUEST | GAX 5700 24011203190 |
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 | Claims-general liability | 101 | 01/22/2024 | Paid | $1,491.29 |