Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10061418145

Total:$793.91

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 106 06/22/2010 Paid $40.94
n/a Gas/heating fuels 104 06/22/2010 Paid $57.80
n/a Gas/heating fuels 107 06/22/2010 Paid $23.82
n/a Gas/heating fuels 108 06/22/2010 Paid $47.52
n/a Gas/heating fuels 101 06/22/2010 Paid $91.47
n/a Gas/heating fuels 103 06/22/2010 Paid $54.94
n/a Gas/heating fuels 102 06/22/2010 Paid $64.40
n/a Gas/heating fuels 109 06/22/2010 Paid $314.89
n/a Gas/heating fuels 105 06/22/2010 Paid $51.29
n/a Gas/heating fuels 1010 06/22/2010 Paid $46.84
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