Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12011906791

Total:$2,114.19

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 01/24/2012 Paid $136.07
n/a Gas/heating fuels 106 01/24/2012 Paid $131.49
n/a Gas/heating fuels 109 01/24/2012 Paid $352.61
n/a Gas/heating fuels 105 01/24/2012 Paid $153.60
n/a Gas/heating fuels 103 01/24/2012 Paid $259.23
n/a Gas/heating fuels 102 01/24/2012 Paid $175.84
n/a Gas/heating fuels 104 01/24/2012 Paid $142.96
n/a Gas/heating fuels 1010 01/24/2012 Paid $386.35
n/a Gas/heating fuels 107 01/24/2012 Paid $145.07
n/a Gas/heating fuels 101 01/24/2012 Paid $230.97
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