Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12041312053

Total:$963.68

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 104 04/25/2012 Paid $63.38
n/a Gas/heating fuels 106 04/25/2012 Paid $43.98
n/a Gas/heating fuels 1010 04/25/2012 Paid $78.19
n/a Gas/heating fuels 108 04/25/2012 Paid $197.92
n/a Gas/heating fuels 109 04/25/2012 Paid $67.07
n/a Gas/heating fuels 105 04/25/2012 Paid $58.08
n/a Gas/heating fuels 107 04/25/2012 Paid $24.56
n/a Gas/heating fuels 103 04/25/2012 Paid $141.37
n/a Gas/heating fuels 102 04/25/2012 Paid $148.50
n/a Gas/heating fuels 101 04/25/2012 Paid $140.63
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