Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12021308419

Total:$2,026.33

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 105 02/27/2012 Paid $206.13
n/a Gas/heating fuels 101 02/27/2012 Paid $180.42
n/a Gas/heating fuels 104 02/27/2012 Paid $137.97
n/a Gas/heating fuels 103 02/27/2012 Paid $313.32
n/a Gas/heating fuels 102 02/27/2012 Paid $153.76
n/a Gas/heating fuels 107 02/27/2012 Paid $186.15
n/a Gas/heating fuels 106 02/27/2012 Paid $223.60
n/a Gas/heating fuels 1010 02/27/2012 Paid $254.88
n/a Gas/heating fuels 108 02/27/2012 Paid $200.63
n/a Gas/heating fuels 109 02/27/2012 Paid $169.47
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