Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11081120817

Total:$695.13

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 1010 08/17/2011 Paid $67.47
n/a Gas/heating fuels 102 08/17/2011 Paid $59.88
n/a Gas/heating fuels 105 08/17/2011 Paid $72.28
n/a Gas/heating fuels 106 08/17/2011 Paid $88.35
n/a Gas/heating fuels 101 08/17/2011 Paid $54.39
n/a Gas/heating fuels 103 08/17/2011 Paid $68.84
n/a Gas/heating fuels 104 08/17/2011 Paid $68.15
n/a Gas/heating fuels 108 08/17/2011 Paid $80.17
n/a Gas/heating fuels 107 08/17/2011 Paid $80.54
n/a Gas/heating fuels 109 08/17/2011 Paid $55.06
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