Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10051315882

Total:$726.90

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 102 05/24/2010 Paid $75.21
n/a Gas/heating fuels 108 05/24/2010 Paid $94.40
n/a Gas/heating fuels 103 05/24/2010 Paid $92.09
n/a Gas/heating fuels 104 05/24/2010 Paid $41.29
n/a Gas/heating fuels 106 05/24/2010 Paid $51.67
n/a Gas/heating fuels 101 05/24/2010 Paid $165.73
n/a Gas/heating fuels 1010 05/24/2010 Paid $69.87
n/a Gas/heating fuels 109 05/24/2010 Paid $46.55
n/a Gas/heating fuels 107 05/24/2010 Paid $40.53
n/a Gas/heating fuels 105 05/24/2010 Paid $49.56
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