Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ATMOS ENERGY CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$400,304.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 6000 14040819385 Construction, Utility/Underground Projects 04/10/2014 Paid $291,515.87
PRM 6000 14032918090 Construction, Utility/Underground Projects 03/31/2014 Paid $70,346.92
PRM 6000 13051322623 Construction, Utility/Underground Projects 05/15/2013 Paid $38,441.84
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