Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10061418152

Total:$552.76

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 1010 06/22/2010 Paid $54.83
n/a Gas/heating fuels 102 06/22/2010 Paid $49.81
n/a Gas/heating fuels 108 06/22/2010 Paid $43.43
n/a Gas/heating fuels 105 06/22/2010 Paid $38.85
n/a Gas/heating fuels 107 06/22/2010 Paid $47.95
n/a Gas/heating fuels 103 06/22/2010 Paid $78.53
n/a Gas/heating fuels 109 06/22/2010 Paid $64.44
n/a Gas/heating fuels 101 06/22/2010 Paid $57.75
n/a Gas/heating fuels 106 06/22/2010 Paid $38.89
n/a Gas/heating fuels 104 06/22/2010 Paid $78.28
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