Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12021308414

Total:$1,990.93

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 02/27/2012 Paid $156.45
n/a Gas/heating fuels 106 02/27/2012 Paid $44.84
n/a Gas/heating fuels 1010 02/27/2012 Paid $199.07
n/a Gas/heating fuels 109 02/27/2012 Paid $831.56
n/a Gas/heating fuels 101 02/27/2012 Paid $193.07
n/a Gas/heating fuels 104 02/27/2012 Paid $92.48
n/a Gas/heating fuels 107 02/27/2012 Paid $26.02
n/a Gas/heating fuels 105 02/27/2012 Paid $84.42
n/a Gas/heating fuels 108 02/27/2012 Paid $239.65
n/a Gas/heating fuels 102 02/27/2012 Paid $123.37
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