Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12071317671

Total:$526.43

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 108 07/20/2012 Paid $52.56
n/a Gas/heating fuels 109 07/20/2012 Paid $47.19
n/a Gas/heating fuels 105 07/20/2012 Paid $50.46
n/a Gas/heating fuels 101 07/20/2012 Paid $50.39
n/a Gas/heating fuels 106 07/20/2012 Paid $49.33
n/a Gas/heating fuels 107 07/20/2012 Paid $43.99
n/a Gas/heating fuels 1010 07/20/2012 Paid $55.73
n/a Gas/heating fuels 103 07/20/2012 Paid $68.52
n/a Gas/heating fuels 104 07/20/2012 Paid $55.19
n/a Gas/heating fuels 102 07/20/2012 Paid $53.07
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