Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10042614577

Total:$2,437.97

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 108 05/07/2010 Paid $148.84
n/a Gas/heating fuels 107 05/07/2010 Paid $801.06
n/a Gas/heating fuels 104 05/07/2010 Paid $190.62
n/a Gas/heating fuels 103 05/07/2010 Paid $163.84
n/a Gas/heating fuels 101 05/07/2010 Paid $371.78
n/a Gas/heating fuels 1010 05/07/2010 Paid $285.33
n/a Gas/heating fuels 105 05/07/2010 Paid $268.17
n/a Gas/heating fuels 109 05/07/2010 Paid $60.84
n/a Gas/heating fuels 102 05/07/2010 Paid $147.49
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