Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12031610366

Total:$1,659.74

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 03/26/2012 Paid $120.38
n/a Gas/heating fuels 107 03/26/2012 Paid $694.62
n/a Gas/heating fuels 101 03/26/2012 Paid $141.60
n/a Gas/heating fuels 108 03/26/2012 Paid $82.95
n/a Gas/heating fuels 1010 03/26/2012 Paid $98.01
n/a Gas/heating fuels 105 03/26/2012 Paid $75.61
n/a Gas/heating fuels 104 03/26/2012 Paid $91.80
n/a Gas/heating fuels 102 03/26/2012 Paid $169.87
n/a Gas/heating fuels 106 03/26/2012 Paid $42.29
n/a Gas/heating fuels 109 03/26/2012 Paid $142.61
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