Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12071217643

Total:$557.37

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 101 07/19/2012 Paid $79.19
n/a Gas/heating fuels 108 07/19/2012 Paid $56.26
n/a Gas/heating fuels 105 07/19/2012 Paid $49.33
n/a Gas/heating fuels 107 07/19/2012 Paid $31.74
n/a Gas/heating fuels 106 07/19/2012 Paid $47.72
n/a Gas/heating fuels 103 07/19/2012 Paid $60.52
n/a Gas/heating fuels 109 07/19/2012 Paid $73.32
n/a Gas/heating fuels 1010 07/19/2012 Paid $46.13
n/a Gas/heating fuels 104 07/19/2012 Paid $50.92
n/a Gas/heating fuels 102 07/19/2012 Paid $62.24
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