Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11050914347

Total:$717.33

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 106 05/11/2011 Paid $66.41
n/a Gas/heating fuels 103 05/11/2011 Paid $74.03
n/a Gas/heating fuels 1010 05/11/2011 Paid $28.23
n/a Gas/heating fuels 101 05/11/2011 Paid $85.75
n/a Gas/heating fuels 108 05/11/2011 Paid $99.61
n/a Gas/heating fuels 107 05/11/2011 Paid $81.50
n/a Gas/heating fuels 102 05/11/2011 Paid $72.95
n/a Gas/heating fuels 105 05/11/2011 Paid $83.30
n/a Gas/heating fuels 109 05/11/2011 Paid $32.50
n/a Gas/heating fuels 104 05/11/2011 Paid $93.05
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