PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | PRM 7800 18111904493 |
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 18100100116 | n/a | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 111 | 11/20/2018 | Paid | $2,775.03 |