Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10081422651

Total:$584.79

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 109 08/26/2010 Paid $52.54
n/a Gas/heating fuels 103 08/26/2010 Paid $74.69
n/a Gas/heating fuels 106 08/26/2010 Paid $58.65
n/a Gas/heating fuels 104 08/26/2010 Paid $41.40
n/a Gas/heating fuels 105 08/26/2010 Paid $53.70
n/a Gas/heating fuels 108 08/26/2010 Paid $63.09
n/a Gas/heating fuels 107 08/26/2010 Paid $44.12
n/a Gas/heating fuels 102 08/26/2010 Paid $80.82
n/a Gas/heating fuels 1010 08/26/2010 Paid $66.29
n/a Gas/heating fuels 101 08/26/2010 Paid $49.49
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