Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 11110802553

Total:$699.59

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 11/18/2011 Paid $57.66
n/a Gas/heating fuels 104 11/18/2011 Paid $70.62
n/a Gas/heating fuels 102 11/18/2011 Paid $67.81
n/a Gas/heating fuels 1010 11/18/2011 Paid $47.15
n/a Gas/heating fuels 101 11/18/2011 Paid $65.53
n/a Gas/heating fuels 106 11/18/2011 Paid $83.43
n/a Gas/heating fuels 109 11/18/2011 Paid $68.50
n/a Gas/heating fuels 105 11/18/2011 Paid $90.96
n/a Gas/heating fuels 107 11/18/2011 Paid $82.54
n/a Gas/heating fuels 103 11/18/2011 Paid $65.39
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