Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE ONEOK INC
PAYMENT REQUEST GAX 8300 12071317678

Total:$678.62

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 07/23/2012 Paid $80.08
n/a Gas/heating fuels 102 07/23/2012 Paid $62.13
n/a Gas/heating fuels 109 07/23/2012 Paid $79.01
n/a Gas/heating fuels 1010 07/23/2012 Paid $59.46
n/a Gas/heating fuels 103 07/23/2012 Paid $62.65
n/a Gas/heating fuels 106 07/23/2012 Paid $64.25
n/a Gas/heating fuels 108 07/23/2012 Paid $74.92
n/a Gas/heating fuels 105 07/23/2012 Paid $56.78
n/a Gas/heating fuels 104 07/23/2012 Paid $67.99
n/a Gas/heating fuels 101 07/23/2012 Paid $71.35
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