Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12061415763

Total:$615.99

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 06/21/2012 Paid $51.58
n/a Gas/heating fuels 107 06/21/2012 Paid $57.28
n/a Gas/heating fuels 106 06/21/2012 Paid $57.34
n/a Gas/heating fuels 105 06/21/2012 Paid $54.61
n/a Gas/heating fuels 1010 06/21/2012 Paid $88.55
n/a Gas/heating fuels 102 06/21/2012 Paid $75.45
n/a Gas/heating fuels 104 06/21/2012 Paid $51.78
n/a Gas/heating fuels 108 06/21/2012 Paid $66.99
n/a Gas/heating fuels 109 06/21/2012 Paid $65.00
n/a Gas/heating fuels 101 06/21/2012 Paid $47.41
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