Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11090922701

Total:$577.07

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 09/16/2011 Paid $51.39
n/a Gas/heating fuels 1010 09/16/2011 Paid $77.29
n/a Gas/heating fuels 101 09/16/2011 Paid $65.39
n/a Gas/heating fuels 102 09/16/2011 Paid $71.70
n/a Gas/heating fuels 103 09/16/2011 Paid $50.84
n/a Gas/heating fuels 105 09/16/2011 Paid $43.70
n/a Gas/heating fuels 109 09/16/2011 Paid $55.59
n/a Gas/heating fuels 106 09/16/2011 Paid $63.29
n/a Gas/heating fuels 107 09/16/2011 Paid $42.98
n/a Gas/heating fuels 108 09/16/2011 Paid $54.90
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