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Data Drill Down for January & 2022

Payment Request
PAYEE ONE GAS INC
EXPENSE CATEGORY GAS/HEATING FUELS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYMENT REQUEST GAX 6300 22011902909

Total:$160.81

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Gas/heating fuels 101 01/21/2022 Paid $160.81
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