Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10111603149

Total:$524.85

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 11/22/2010 Paid $55.71
n/a Gas/heating fuels 1010 11/22/2010 Paid $54.83
n/a Gas/heating fuels 101 11/22/2010 Paid $49.41
n/a Gas/heating fuels 103 11/22/2010 Paid $60.82
n/a Gas/heating fuels 106 11/22/2010 Paid $38.35
n/a Gas/heating fuels 107 11/22/2010 Paid $59.14
n/a Gas/heating fuels 104 11/22/2010 Paid $45.79
n/a Gas/heating fuels 108 11/22/2010 Paid $55.85
n/a Gas/heating fuels 105 11/22/2010 Paid $42.94
n/a Gas/heating fuels 102 11/22/2010 Paid $62.01
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