Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12061215654

Total:$452.83

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 107 06/18/2012 Paid $39.36
n/a Gas/heating fuels 106 06/18/2012 Paid $58.39
n/a Gas/heating fuels 105 06/18/2012 Paid $43.45
n/a Gas/heating fuels 1010 06/18/2012 Paid $44.07
n/a Gas/heating fuels 103 06/18/2012 Paid $53.02
n/a Gas/heating fuels 101 06/18/2012 Paid $43.56
n/a Gas/heating fuels 104 06/18/2012 Paid $44.93
n/a Gas/heating fuels 108 06/18/2012 Paid $35.42
n/a Gas/heating fuels 102 06/18/2012 Paid $33.85
n/a Gas/heating fuels 109 06/18/2012 Paid $56.78
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