Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11081120826

Total:$674.63

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 104 08/17/2011 Paid $62.66
n/a Gas/heating fuels 105 08/17/2011 Paid $44.05
n/a Gas/heating fuels 102 08/17/2011 Paid $65.40
n/a Gas/heating fuels 1010 08/17/2011 Paid $48.18
n/a Gas/heating fuels 103 08/17/2011 Paid $55.75
n/a Gas/heating fuels 109 08/17/2011 Paid $110.15
n/a Gas/heating fuels 106 08/17/2011 Paid $46.12
n/a Gas/heating fuels 108 08/17/2011 Paid $75.03
n/a Gas/heating fuels 101 08/17/2011 Paid $89.50
n/a Gas/heating fuels 107 08/17/2011 Paid $77.79
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