Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11101200727

Total:$575.86

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 103 10/18/2011 Paid $86.85
n/a Gas/heating fuels 105 10/18/2011 Paid $57.38
n/a Gas/heating fuels 102 10/18/2011 Paid $66.55
n/a Gas/heating fuels 1010 10/18/2011 Paid $39.92
n/a Gas/heating fuels 101 10/18/2011 Paid $55.44
n/a Gas/heating fuels 108 10/18/2011 Paid $26.10
n/a Gas/heating fuels 106 10/18/2011 Paid $67.86
n/a Gas/heating fuels 104 10/18/2011 Paid $75.07
n/a Gas/heating fuels 107 10/18/2011 Paid $72.10
n/a Gas/heating fuels 109 10/18/2011 Paid $28.59
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