Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7800 24031205062 | 03/18/2024 | Paid | $987.71 | |
| GAX 7800 24021204159 | 02/20/2024 | Paid | $922.90 | |
| GAX 7800 24011203182 | 01/18/2024 | Paid | $1,435.09 | |
| GAX 7800 23121202361 | 12/21/2023 | Paid | $1,374.36 | |
| GAX 7800 23111301513 | 11/16/2023 | Paid | $1,250.86 | |
| GAX 7800 23101100424 | 10/16/2023 | Paid | $1,196.21 | |
| GAX 7800 23091310828 | 09/18/2023 | Paid | $1,454.66 | |
| GAX 7800 23081009620 | 08/17/2023 | Paid | $1,352.08 | |
| GAX 7800 23071308714 | 07/17/2023 | Paid | $1,318.35 | |
| GAX 7800 23061207697 | 06/21/2023 | Paid | $1,281.23 | |
| GAX 7800 23051106686 | 05/16/2023 | Paid | $1,150.18 | |
| GAX 7800 23041205657 | 04/17/2023 | Paid | $1,188.96 | |
| GAX 7800 23031404773 | 03/21/2023 | Paid | $1,220.39 | |
| GAX 7800 23021403902 | 02/16/2023 | Paid | $928.72 | |
| GAX 7800 23011803114 | 02/07/2023 | Paid | $1,202.90 | |
| GAX 7800 22121302154 | 12/27/2022 | Paid | $1,208.50 | |
| GAX 7800 22111401309 | 11/17/2022 | Paid | $1,177.70 | |
| GAX 7800 22101300426 | 10/17/2022 | Paid | $905.44 | |
| GAX 7800 K2209200001 | 09/22/2022 | Paid | $1,185.40 | |
| GAX 7800 22081109439 | 08/18/2022 | Paid | $1,230.61 | |
| GAX 7800 22071408348 | 07/21/2022 | Paid | $1,204.30 | |
| GAX 7800 22062207589 | 06/24/2022 | Paid | $1,177.42 | |
| GAX 7800 22051106288 | 05/19/2022 | Paid | $1,179.73 | |
| GAX 7800 22041305503 | 04/25/2022 | Paid | $1,178.28 | |
| GAX 7800 22031004490 | 03/15/2022 | Paid | $853.28 | |
| GAX 7800 22021103570 | 02/15/2022 | Paid | $1,156.15 | |
| GAX 7800 22011302717 | 01/18/2022 | Paid | $1,210.08 | |
| GAX 7800 21121401996 | 12/20/2021 | Paid | $1,441.94 | |
| GAX 7800 21111001188 | 11/15/2021 | Paid | $1,451.96 | |
| GAX 7800 21101200436 | 10/18/2021 | Paid | $1,736.23 | |
| GAX 7800 21091309246 | 09/20/2021 | Paid | $2,023.26 | |
| GAX 7800 21081108173 | 08/16/2021 | Paid | $2,284.57 | |
| GAX 7800 21071307345 | 07/19/2021 | Paid | $2,358.76 | |
| GAX 7800 21061106531 | 06/17/2021 | Paid | $2,299.17 | |
| GAX 7800 21051305791 | 05/20/2021 | Paid | $2,589.96 | |
| GAX 7800 21041304957 | 04/22/2021 | Paid | $2,802.00 | |
| GAX 7800 21031103953 | 03/18/2021 | Paid | $1,795.57 | |
| GAX 7800 21021003342 | 02/16/2021 | Paid | $1,955.04 | |
| GAX 7800 21011402656 | 01/19/2021 | Paid | $2,419.30 | |
| GAX 7800 20121401955 | 12/17/2020 | Paid | $2,323.39 | |
| GAX 7800 20111201158 | 11/16/2020 | Paid | $2,346.50 | |
| GAX 7800 20101300281 | 10/19/2020 | Paid | $2,419.44 | |
| GAX 7800 20091411388 | 09/17/2020 | Paid | $1,078.18 | |
| GAX 7800 20081210214 | 08/17/2020 | Paid | $2,230.38 | |
| GAX 7800 20071309394 | 07/27/2020 | Paid | $2,480.41 | |
| GAX 7800 20061008432 | 06/15/2020 | Paid | $2,484.31 | |
| GAX 7800 20051207760 | 05/21/2020 | Paid | $2,717.20 | |
| GAX 7800 20041406915 | 04/16/2020 | Paid | $2,452.86 | |
| GAX 7800 20031305983 | 03/18/2020 | Paid | $2,373.90 | |
| GAX 7800 20021304978 | 02/18/2020 | Paid | $2,636.64 | |
| GAX 7800 20011503836 | 02/04/2020 | Paid | $2,472.33 | |
| GAX 7800 19121302812 | 12/19/2019 | Paid | $2,593.49 | |
| GAX 7800 19112202282 | 12/06/2019 | Paid | $3,003.61 | |
| GAX 7800 19101800918 | 10/24/2019 | Paid | $3,134.21 | |
| GAX 7800 19100200086 | 10/03/2019 | Paid | $731.66 | |
| GAX 7800 19092416205 | 09/26/2019 | Paid | $1,601.60 | |
| GAX 7800 19081213920 | 08/14/2019 | Paid | $2,873.36 | |
| GAX 7800 19071212606 | 07/19/2019 | Paid | $1,140.64 | |
| GAX 7800 19061711536 | 06/24/2019 | Paid | $2,246.19 | |
| GAX 7800 19051310028 | 05/17/2019 | Paid | $1,002.39 | |
| GAX 7800 19042209216 | 04/25/2019 | Paid | $2,292.35 | |
| GAX 7800 19031207446 | 03/14/2019 | Paid | $2,464.47 | |
| GAX 7800 19021406408 | 02/19/2019 | Paid | $2,483.94 | |
| GAX 7800 19012505507 | 02/08/2019 | Paid | $2,525.24 | |
| GAX 7800 18121203298 | 12/20/2018 | Paid | $2,661.25 | |
| PRM 7800 18111904493 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/20/2018 | Paid | $2,775.03 |
| PRM 7800 18101501549 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/16/2018 | Paid | $2,391.33 |
| PRM 7800 18092031814 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/21/2018 | Paid | $2,751.45 |
| PRM 7800 18081728644 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/20/2018 | Paid | $2,874.27 |
| PRM 7800 18071725988 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/18/2018 | Paid | $2,666.11 |
| PRM 7800 18061823292 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/19/2018 | Paid | $3,026.85 |
| PRM 7800 18052521512 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/29/2018 | Paid | $2,754.27 |
| PRM 7800 18042318415 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/24/2018 | Paid | $3,201.88 |
| PRM 7800 18031915320 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/20/2018 | Paid | $2,635.86 |
| PRM 7800 18030513879 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/06/2018 | Paid | $3,227.08 |
| PRM 7800 18011909931 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/22/2018 | Paid | $3,242.77 |
| PRM 7800 17121506994 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/18/2017 | Paid | $3,257.29 |
| PRM 7800 17112104783 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 11/22/2017 | Paid | $3,195.81 |
| PRM 7800 17101601721 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 10/17/2017 | Paid | $3,252.42 |
| PRM 7800 17092034199 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/21/2017 | Paid | $3,193.91 |
| PRM 7800 17082131231 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/22/2017 | Paid | $3,055.14 |
| PRM 7800 17072428387 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/25/2017 | Paid | $3,020.11 |
| PRM 7800 17062125556 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/22/2017 | Paid | $2,845.96 |
| PRM 7800 17051522080 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/16/2017 | Paid | $2,685.58 |
| PRM 7800 17041919760 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/20/2017 | Paid | $2,952.65 |
| PRM 7800 17031716515 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/20/2017 | Paid | $2,553.54 |
| PRM 7800 17021613529 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 02/17/2017 | Paid | $2,826.47 |
| PRM 7800 17011910371 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 01/20/2017 | Paid | $2,866.16 |
| PRM 7800 16122208105 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 12/27/2016 | Paid | $2,827.11 |
| PRM 7800 16112104900 | Transportation of Goods (Freight) | 11/22/2016 | Paid | $2,547.30 |
| PRM 7800 16102102090 | Transportation of Goods (Freight) | 10/24/2016 | Paid | $2,991.03 |
| PRM 7800 16092138490 | Transportation of Goods (Freight) | 09/22/2016 | Paid | $3,140.28 |
| PRM 7800 16082234810 | Transportation of Goods (Freight) | 08/23/2016 | Paid | $2,661.85 |
| PRM 7800 16072531734 | Transportation of Goods (Freight) | 07/26/2016 | Paid | $2,965.08 |
| PRM 7800 16062228314 | Transportation of Goods (Freight) | 06/23/2016 | Paid | $3,177.24 |
| PRM 7800 16052425430 | Transportation of Goods (Freight) | 05/25/2016 | Paid | $2,826.13 |
| PRM 7800 16041421743 | Transportation of Goods (Freight) | 04/15/2016 | Paid | $3,320.72 |
| PRM 7800 16031718639 | Transportation of Goods (Freight) | 03/18/2016 | Paid | $2,945.61 |
| PRM 7800 16021914974 | Transportation of Goods (Freight) | 02/22/2016 | Paid | $3,091.12 |
| PRM 7800 16012212173 | Transportation of Goods (Freight) | 01/25/2016 | Paid | $3,333.05 |
| PRM 7800 15121808466 | Transportation of Goods (Freight) | 12/21/2015 | Paid | $2,871.48 |
| PRM 7800 15112005316 | Transportation of Goods (Freight) | 11/23/2015 | Paid | $2,879.66 |
| PRM 7800 15101902017 | Transportation of Goods (Freight) | 10/20/2015 | Paid | $3,413.17 |
| PRM 7800 15091438466 | Transportation of Goods (Freight) | 09/15/2015 | Paid | $3,055.92 |
| PRM 7800 15081735196 | Transportation of Goods (Freight) | 08/18/2015 | Paid | $3,622.79 |
| PRM 7800 15071531470 | Transportation of Goods (Freight) | 07/16/2015 | Paid | $3,410.98 |
| PRM 7800 15061527944 | Transportation of Goods (Freight) | 06/16/2015 | Paid | $3,280.65 |
| PRM 7800 15051424910 | Transportation of Goods (Freight) | 05/15/2015 | Paid | $3,633.03 |
| PRM 7800 15041521444 | Transportation of Goods (Freight) | 04/16/2015 | Paid | $2,885.05 |
| PRM 7800 15031817976 | Transportation of Goods (Freight) | 03/19/2015 | Paid | $2,668.78 |
| PRM 7800 15022415395 | Transportation of Goods (Freight) | 02/25/2015 | Paid | $1,989.62 |