Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | PRM 7800 18030513879 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 7800 17100200255 | n/a | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 03/06/2018 | Paid | $3,227.08 |