Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11041512879

Total:$1,104.18

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 04/20/2011 Paid $50.05
n/a Gas/heating fuels 1010 04/20/2011 Paid $97.71
n/a Gas/heating fuels 105 04/20/2011 Paid $44.93
n/a Gas/heating fuels 101 04/20/2011 Paid $93.60
n/a Gas/heating fuels 107 04/20/2011 Paid $68.34
n/a Gas/heating fuels 109 04/20/2011 Paid $216.95
n/a Gas/heating fuels 103 04/20/2011 Paid $143.23
n/a Gas/heating fuels 102 04/20/2011 Paid $187.76
n/a Gas/heating fuels 104 04/20/2011 Paid $57.34
n/a Gas/heating fuels 108 04/20/2011 Paid $144.27
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