Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12031610383

Total:$1,930.44

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 03/26/2012 Paid $138.42
n/a Gas/heating fuels 107 03/26/2012 Paid $403.95
n/a Gas/heating fuels 103 03/26/2012 Paid $147.56
n/a Gas/heating fuels 106 03/26/2012 Paid $143.33
n/a Gas/heating fuels 109 03/26/2012 Paid $131.00
n/a Gas/heating fuels 1010 03/26/2012 Paid $227.89
n/a Gas/heating fuels 104 03/26/2012 Paid $180.48
n/a Gas/heating fuels 102 03/26/2012 Paid $269.22
n/a Gas/heating fuels 108 03/26/2012 Paid $148.43
n/a Gas/heating fuels 101 03/26/2012 Paid $140.16
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