PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 19040216562 | Construction, Pipeline | 04/03/2019 | Paid | $1,809.50 |
GAX 8300 18072613746 | 07/31/2018 | Paid | $6,951.00 | |
PRM 4600 16041922110 | Residential Space Rental or Lease | 04/20/2016 | Paid | $53.29 |
PRM 4600 16030316508 | Residential Space Rental or Lease | 03/04/2016 | Paid | $11.79 |