PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ATMOS ENERGY CORPORATION |
PAYMENT REQUEST | GAX 8300 20082010496 |
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 | 104 | 08/25/2020 | Paid | $88.36 | |
n/a | Gas/heating fuels | 101 | 08/25/2020 | Paid | $127.27 | |
n/a | Gas/heating fuels | 102 | 08/25/2020 | Paid | $83.99 | |
n/a | Gas/heating fuels | 106 | 08/25/2020 | Paid | $80.89 | |
n/a | Gas/heating fuels | 103 | 08/25/2020 | Paid | $90.54 | |
n/a | Gas/heating fuels | 105 | 08/25/2020 | Paid | $84.27 |