Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | PRM 6100 19021311873 |
Purchase Orders | Select from Below
| 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 19020800237 | n/a | Relocation and/or Removal Services for Utility Wor | 121 | 02/14/2019 | Paid | $909.61 |
| CT 6100 19020800237 | n/a | Relocation and/or Removal Services for Utility Wor | 111 | 02/14/2019 | Paid | $2,880.45 |