Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10061418159

Total:$367.14

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 104 06/22/2010 Paid $30.72
n/a Gas/heating fuels 102 06/22/2010 Paid $77.52
n/a Gas/heating fuels 107 06/22/2010 Paid $56.94
n/a Gas/heating fuels 106 06/22/2010 Paid $29.98
n/a Gas/heating fuels 101 06/22/2010 Paid $62.32
n/a Gas/heating fuels 105 06/22/2010 Paid $24.84
n/a Gas/heating fuels 103 06/22/2010 Paid $84.82
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