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Data Drill Down for January & 2022

Payment Request
PAYEE ONE GAS INC
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST GAX 8700 22011202707

Total:$120.30

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 01/20/2022 Paid $120.30
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