PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | ATMOS ENERGY |
PAYMENT REQUEST | GAX 8300 11050313934 |
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 | 05/10/2011 | Paid | $76.58 | |
n/a | Gas/heating fuels | 103 | 05/10/2011 | Paid | $77.41 | |
n/a | Gas/heating fuels | 101 | 05/10/2011 | Paid | $190.48 |