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Data Drill Down for April & 2024

Purchase Order
PAYEE ATMOS ENERGY CORPORATION
EXPENSE CATEGORY GAS/HEATING FUELS
PURCHASE ORDER Select a purchase order.

Total:$343.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gas/heating fuels 101 04/29/2024 Paid $177.93
Gas/heating fuels 101 04/29/2024 Paid $165.52
Gas/heating fuels 101 04/22/2024 Paid $1,810.81
Gas/heating fuels 101 04/10/2024 Paid $111.52
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