Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12061415766

Total:$283.80

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 06/21/2012 Paid $35.77
n/a Gas/heating fuels 101 06/21/2012 Paid $47.41
n/a Gas/heating fuels 103 06/21/2012 Paid $61.57
n/a Gas/heating fuels 104 06/21/2012 Paid $31.57
n/a Gas/heating fuels 102 06/21/2012 Paid $56.33
n/a Gas/heating fuels 105 06/21/2012 Paid $24.79
n/a Gas/heating fuels 106 06/21/2012 Paid $26.36
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