Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11110802550

Total:$551.57

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 106 11/15/2011 Paid $44.14
n/a Gas/heating fuels 1010 11/15/2011 Paid $52.15
n/a Gas/heating fuels 103 11/15/2011 Paid $57.38
n/a Gas/heating fuels 105 11/15/2011 Paid $47.68
n/a Gas/heating fuels 107 11/15/2011 Paid $36.30
n/a Gas/heating fuels 104 11/15/2011 Paid $59.33
n/a Gas/heating fuels 109 11/15/2011 Paid $41.76
n/a Gas/heating fuels 101 11/15/2011 Paid $80.49
n/a Gas/heating fuels 102 11/15/2011 Paid $59.33
n/a Gas/heating fuels 108 11/15/2011 Paid $73.01
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