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 20082010498 |
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 | 104 | 08/25/2020 | Paid | $109.34 | |
| n/a | Gas/heating fuels | 106 | 08/25/2020 | Paid | $89.83 | |
| n/a | Gas/heating fuels | 101 | 08/25/2020 | Paid | $164.00 | |
| n/a | Gas/heating fuels | 102 | 08/25/2020 | Paid | $86.98 | |
| n/a | Gas/heating fuels | 103 | 08/25/2020 | Paid | $87.98 | |
| n/a | Gas/heating fuels | 105 | 08/25/2020 | Paid | $90.34 |