Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11081120823

Total:$544.27

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 107 08/17/2011 Paid $59.78
n/a Gas/heating fuels 103 08/17/2011 Paid $44.74
n/a Gas/heating fuels 109 08/17/2011 Paid $57.13
n/a Gas/heating fuels 101 08/17/2011 Paid $52.30
n/a Gas/heating fuels 108 08/17/2011 Paid $45.43
n/a Gas/heating fuels 102 08/17/2011 Paid $64.71
n/a Gas/heating fuels 104 08/17/2011 Paid $50.70
n/a Gas/heating fuels 105 08/17/2011 Paid $48.18
n/a Gas/heating fuels 106 08/17/2011 Paid $46.12
n/a Gas/heating fuels 1010 08/17/2011 Paid $75.18
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