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Data Drill Down for January & 2023

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

Total:$3,911.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Gas/heating fuels 101 01/31/2023 Paid $3,911.37
Gas/heating fuels 101 01/30/2023 Paid $456.04
Gas/heating fuels 101 01/24/2023 Paid $567.82
Gas/heating fuels 101 01/17/2023 Paid $152.29
Gas/heating fuels 101 01/09/2023 Paid $3,417.59
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