Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11050914337

Total:$646.33

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 05/17/2011 Paid $113.98
n/a Gas/heating fuels 103 05/17/2011 Paid $56.44
n/a Gas/heating fuels 106 05/17/2011 Paid $23.62
n/a Gas/heating fuels 1010 05/17/2011 Paid $58.69
n/a Gas/heating fuels 104 05/17/2011 Paid $57.30
n/a Gas/heating fuels 107 05/17/2011 Paid $41.98
n/a Gas/heating fuels 101 05/17/2011 Paid $98.50
n/a Gas/heating fuels 109 05/17/2011 Paid $98.91
n/a Gas/heating fuels 105 05/17/2011 Paid $47.18
n/a Gas/heating fuels 1011 05/17/2011 Paid $49.73
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