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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:$1,810.81

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