Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10120904819

Total:$605.96

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 12/15/2010 Paid $108.07
n/a Gas/heating fuels 103 12/15/2010 Paid $63.08
n/a Gas/heating fuels 105 12/15/2010 Paid $77.82
n/a Gas/heating fuels 104 12/15/2010 Paid $63.46
n/a Gas/heating fuels 106 12/15/2010 Paid $48.28
n/a Gas/heating fuels 102 12/15/2010 Paid $44.34
n/a Gas/heating fuels 108 12/15/2010 Paid $36.73
n/a Gas/heating fuels 1010 12/15/2010 Paid $66.57
n/a Gas/heating fuels 101 12/15/2010 Paid $47.03
n/a Gas/heating fuels 107 12/15/2010 Paid $50.58
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