Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11101200725

Total:$541.22

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 10/18/2011 Paid $47.59
n/a Gas/heating fuels 105 10/18/2011 Paid $46.26
n/a Gas/heating fuels 109 10/18/2011 Paid $60.67
n/a Gas/heating fuels 108 10/18/2011 Paid $57.38
n/a Gas/heating fuels 102 10/18/2011 Paid $68.53
n/a Gas/heating fuels 101 10/18/2011 Paid $44.96
n/a Gas/heating fuels 103 10/18/2011 Paid $47.59
n/a Gas/heating fuels 107 10/18/2011 Paid $60.67
n/a Gas/heating fuels 106 10/18/2011 Paid $41.67
n/a Gas/heating fuels 1010 10/18/2011 Paid $65.90
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