Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11041512878

Total:$1,174.80

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 04/20/2011 Paid $471.83
n/a Gas/heating fuels 105 04/20/2011 Paid $40.19
n/a Gas/heating fuels 104 04/20/2011 Paid $51.11
n/a Gas/heating fuels 106 04/20/2011 Paid $24.37
n/a Gas/heating fuels 101 04/20/2011 Paid $174.11
n/a Gas/heating fuels 109 04/20/2011 Paid $77.46
n/a Gas/heating fuels 103 04/20/2011 Paid $124.74
n/a Gas/heating fuels 102 04/20/2011 Paid $63.38
n/a Gas/heating fuels 1010 04/20/2011 Paid $48.97
n/a Gas/heating fuels 107 04/20/2011 Paid $98.64
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