Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11090922702

Total:$675.82

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 108 09/16/2011 Paid $70.99
n/a Gas/heating fuels 101 09/16/2011 Paid $68.89
n/a Gas/heating fuels 103 09/16/2011 Paid $73.08
n/a Gas/heating fuels 102 09/16/2011 Paid $57.70
n/a Gas/heating fuels 107 09/16/2011 Paid $56.98
n/a Gas/heating fuels 105 09/16/2011 Paid $83.59
n/a Gas/heating fuels 109 09/16/2011 Paid $73.67
n/a Gas/heating fuels 106 09/16/2011 Paid $76.45
n/a Gas/heating fuels 104 09/16/2011 Paid $87.57
n/a Gas/heating fuels 1010 09/16/2011 Paid $26.90
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