Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 10120904824

Total:$742.05

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 106 12/15/2010 Paid $68.75
n/a Gas/heating fuels 105 12/15/2010 Paid $62.09
n/a Gas/heating fuels 102 12/15/2010 Paid $81.41
n/a Gas/heating fuels 104 12/15/2010 Paid $81.97
n/a Gas/heating fuels 107 12/15/2010 Paid $73.95
n/a Gas/heating fuels 1010 12/15/2010 Paid $90.26
n/a Gas/heating fuels 103 12/15/2010 Paid $60.65
n/a Gas/heating fuels 108 12/15/2010 Paid $74.79
n/a Gas/heating fuels 101 12/15/2010 Paid $42.29
n/a Gas/heating fuels 109 12/15/2010 Paid $105.89
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