Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11021709157

Total:$2,124.47

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 105 02/22/2011 Paid $240.17
n/a Gas/heating fuels 103 02/22/2011 Paid $361.52
n/a Gas/heating fuels 107 02/22/2011 Paid $46.32
n/a Gas/heating fuels 104 02/22/2011 Paid $170.63
n/a Gas/heating fuels 108 02/22/2011 Paid $506.42
n/a Gas/heating fuels 102 02/22/2011 Paid $23.65
n/a Gas/heating fuels 101 02/22/2011 Paid $157.10
n/a Gas/heating fuels 109 02/22/2011 Paid $215.07
n/a Gas/heating fuels 1010 02/22/2011 Paid $208.81
n/a Gas/heating fuels 106 02/22/2011 Paid $194.78
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