Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10071920797

Total:$577.48

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 105 07/23/2010 Paid $44.57
n/a Gas/heating fuels 104 07/23/2010 Paid $54.50
n/a Gas/heating fuels 102 07/23/2010 Paid $56.63
n/a Gas/heating fuels 107 07/23/2010 Paid $25.24
n/a Gas/heating fuels 106 07/23/2010 Paid $41.73
n/a Gas/heating fuels 101 07/23/2010 Paid $94.97
n/a Gas/heating fuels 103 07/23/2010 Paid $57.34
n/a Gas/heating fuels 108 07/23/2010 Paid $62.30
n/a Gas/heating fuels 109 07/23/2010 Paid $90.71
n/a Gas/heating fuels 1010 07/23/2010 Paid $49.49
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