Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ATMOS ENERGY CORPORATION |
| PAYMENT REQUEST | PRM 6000 14032918090 |
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 6000 13093001024 | n/a | Construction, Utility/Underground Projects | 111 | 03/31/2014 | Paid | $44,001.69 |
| CT 6000 13093001024 | n/a | Construction, Utility/Underground Projects | 121 | 03/31/2014 | Paid | $26,345.23 |