Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10042614569

Total:$1,510.97

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 107 05/07/2010 Paid $40.01
n/a Gas/heating fuels 106 05/07/2010 Paid $59.80
n/a Gas/heating fuels 105 05/07/2010 Paid $48.17
n/a Gas/heating fuels 1010 05/07/2010 Paid $147.98
n/a Gas/heating fuels 104 05/07/2010 Paid $94.42
n/a Gas/heating fuels 102 05/07/2010 Paid $330.66
n/a Gas/heating fuels 101 05/07/2010 Paid $281.86
n/a Gas/heating fuels 103 05/07/2010 Paid $317.70
n/a Gas/heating fuels 109 05/07/2010 Paid $190.37
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