Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ATMOS ENERGY CORPORATION |
| PAYMENT REQUEST | GAX 8300 15041711845 |
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 |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 102 | 04/23/2015 | Paid | $103.62 | |
| n/a | Gas/heating fuels | 101 | 04/23/2015 | Paid | $84.74 |