PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | PRM 6100 18052321265 |
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 15060200597 | n/a | Utility Services, Electric, Gas, Water | 111 | 05/24/2018 | Paid | $160,701.00 |