Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10111803491

Total:$384.40

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 107 12/13/2010 Paid $73.32
n/a Gas/heating fuels 106 12/13/2010 Paid $58.44
n/a Gas/heating fuels 103 12/13/2010 Paid $41.65
n/a Gas/heating fuels 104 12/13/2010 Paid $63.56
n/a Gas/heating fuels 105 12/13/2010 Paid $72.71
n/a Gas/heating fuels 101 12/13/2010 Paid $38.82
n/a Gas/heating fuels 102 12/13/2010 Paid $35.90
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