PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | PRM 6100 17012410729 |
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 |
---|---|---|---|---|---|---|
CT 6100 16060300660 | n/a | Relocation and/or Removal Services for Utility Wor | 111 | 01/25/2017 | Paid | $252,185.33 |