Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10111603153

Total:$665.47

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 108 11/22/2010 Paid $56.39
n/a Gas/heating fuels 103 11/22/2010 Paid $54.97
n/a Gas/heating fuels 106 11/22/2010 Paid $72.40
n/a Gas/heating fuels 109 11/22/2010 Paid $61.69
n/a Gas/heating fuels 1010 11/22/2010 Paid $80.88
n/a Gas/heating fuels 104 11/22/2010 Paid $64.27
n/a Gas/heating fuels 102 11/22/2010 Paid $71.27
n/a Gas/heating fuels 101 11/22/2010 Paid $61.38
n/a Gas/heating fuels 105 11/22/2010 Paid $69.64
n/a Gas/heating fuels 107 11/22/2010 Paid $72.58
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